city_council_meeting_agenda_december_2025.pdf
City pays Campora for propane deliveries
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Description
The City of Angels paid $53.05 to CAMPORA PROPANE SERVICE on November 14, 2025 for multiple propane service invoices. The fuel supports heating or equipment operations at municipal sites.
Contract Details
Contract Amount
$53.05
Vendor
CAMPORA PROPANE SERVICE
Agency
City of Angels, CA
Contract Type
UTILITIES
Document Date
December 16, 2025
Contract Term
Invoices 11046554, 11046555, 11060424, 11063387; paid 11/14/2025
Renewal Info
Propane deliveries occur regularly based on usage; AP entry reflects one billing cycle.
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