City of Fort Lupton City Council Meeting Agenda Packet May 2026
Natural gas bill for rec center paid
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Description
The City approved a $2,499.86 payment to SYMMETRY ENERGY SOLUTIONS LLC for March 2026 natural gas service at the recreation center. This covers utility costs for heating and operations.
Contract Details
Contract Amount
$2,499.86
Vendor
SYMMETRY ENERGY SOLUTIONS LLC
Agency
City of Fort Lupton, CO
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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