UTILITIESAPPROVED
Town of Frisco Agenda Packet 2026-05-26
Town pays ACORN PETROLEUM for fuel purchase
$3,424.15Town of FriscoACORN PETROLEUM INCMay 25, 2026
Trusted by teams at
Description
The Town of Frisco approved payment of $3,424.15 to ACORN PETROLEUM INC for gasoline purchases under invoice 0042244-IN dated March 30, 2026. The expense appears on the April 2026 payment approval report and supports municipal fuel needs.
Contract Details
Contract Amount
$3,424.15
Vendor
ACORN PETROLEUM INC
Agency
Town of Frisco, CO
Contract Type
UTILITIES
Document Date
May 25, 2026
More from ACORN PETROLEUM INC
Related Contracts
Douglas County AgendaPacket Board of County Commissioners Business Meeting 2026-06-09
APPROVEDDouglas County (Colorado)$101,420.62June 9, 2026
Town of Frisco Agenda Packet 2026-05-26
APPROVEDTown of Frisco (Colorado)$2,727.02May 25, 2026
Town of Frisco Agenda Packet 2026-05-26
APPROVEDTown of Frisco (Colorado)$2,849.52May 25, 2026
Teller County Board of County Commissioners Agenda Packet 2026-05-19
APPROVEDTeller County (Colorado)$1,766.46May 19, 2026
Teller County Board of County Commissioners Regular Meeting Agenda May 2026
APPROVEDTeller County (Colorado)$1,766.46May 16, 2026
More from Town of Frisco
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.