City of Artesia City Council Agenda 2026-06-23
City Processes Small Fuel Invoice to Equilon
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Description
The city’s bill list includes a $104.57 payment to Equilon Enterprises LLC for a small fuel purchase. This is one of multiple Equilon fuel invoices processed this cycle.
Contract Details
Contract Amount
$104.57
Vendor
EQUILON ENTERPRISES LLC
Agency
City of Artesia, NM
Contract Type
SUPPLIES
Document Date
June 23, 2026
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