City of Florence Agenda Packet 2026-06-15
HD Supply Receives Payment for DPD Dispenser
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Description
The City of Florence paid HD Supply, Inc $316.21 for a DPD dispenser used in utility operations. The expenditure was part of the June 4, 2026 approval list.
Contract Details
Contract Amount
$316.21
Vendor
HD SUPPLY INC
Agency
City of Florence, CO
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Invoice dated 04/02/2026; paid 06/03/2026
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