Utah FOIA #116702

RMP SEPT 2026

Salt Lake County’s purchase order/check 116702 paid ROCKY MOUNTAIN POWER (vendor number 0000001581) a total of $85,047.69 for utility services. The 20 source line items comprise electric service, utility charges, lighting service, service charges, and new-meter charges at 5485 W 4700 S in Kearns. Individual line descriptions and amounts are: RMP SEPT 2026, $43,386.41; UTILITIES, $1,433.70; Rocky Mtn Power 08-31 Service, $1,758.86; Lights O, $12,821.42; 8A, $1,550.34; RMP SEPTEMBER 2026, $2,642.91, $7,456.09, $1,149.32, and $4,489.14; 5485 W 4700 S Kearns New Meter, $15.78, $16.96, and $17.12; Electric, $19.97, $2,149.57, $1,863.25, and $162.48; and Rocky Mtn Power 09-08 Service, $397.53, $1,800.45, $96.30, and $1,820.09. Quantities and item part numbers are not provided. The source presents multiple utility invoices and departmental allocations in one payment; it does not specify a multi-year or blanket arrangement. No procurement contact or additional vendor is identified.

Description

RMP SEPT 2026