Internet and Telephone Services Paid to Ciello
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Description
The City of Creede paid Ciello $480.87 via ACH on January 14, 2026 for chamber, gym, internet access, and telephone services. These utility and communication costs were charged to the general fund.
Contract Details
Contract Amount
$480.87
Vendor
CIELLO
Agency
Town of City of Creede, CO
Contract Type
UTILITIES
Document Date
February 17, 2026
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