City of Florence Council Meeting Agenda April 20, 2026
Fleet Fuel Invoice Paid To Acorn Petroleum
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Description
Florence paid ACORN PETROLEUM $8,161.40 for gasoline and oil consumed by the city fleet between March 2 and March 30, 2026. The fuel invoice was ratified through the April 9 expenditure approvals.
Contract Details
Contract Amount
$8,161.40
Vendor
ACORN PETROLEUM
Agency
City of Florence, CO
Contract Type
UTILITIES
Document Date
April 20, 2026
Contract Term
Fuel usage March 2–30, 2026; paid April 9, 2026
Renewal Info
Ongoing fuel supply relationship with invoices based on usage.
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