Facilities Management

VendorDescriptionDateAmount
MID VALLEY METROPOLITAN DISTRICTCrown Mountain Water Line3/31/2024$732.00
ACME ROOFING. LLCMSC B Roof Replacement3/31/2024$196,587.50
ACME ROOFING. LLCMSC C Roof Replacement3/31/2024$196,587.50
MID VALLEY METROPOLITAN DISTRICTCrown Mountain Water Line2/29/2024$3,087.00
SCHMUESER GORDON MEYER INCCrown Mountain Water Line - VOID1/16/2024($78,169.00)
Manual Entry2023 Invoices Voided in 2024 - Thru 1/17 Reversal1/1/2024$78,169.00
  Total:$396,994.00