Cooper Station maintenance supplies via U.S Bank
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Description
The District authorized a $196.59 payment to U.S Bank for Home Depot charges for Cooper Station maintenance supplies. This credit card expense was on the March 18, 2026 claims list.
Contract Details
Contract Amount
$196.59
Vendor
U.S BANK
Agency
Crescent Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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