UTILITIESAPPROVED
Town of Frisco Agenda Packet 2026-05-26
Frisco processes April fuel payment to ACORN
$2,727.02Town of FriscoACORN PETROLEUM INCMay 25, 2026
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Description
Frisco processed a $2,727.02 payment to ACORN PETROLEUM INC for gasoline under invoice 0042327-IN dated March 31, 2026. The transaction is recorded on the April 2026 payment approval report.
Contract Details
Contract Amount
$2,727.02
Vendor
ACORN PETROLEUM INC
Agency
Town of Frisco, CO
Contract Type
UTILITIES
Document Date
May 25, 2026
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