UTILITIESAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
Town Pays LPEA Electric Utility Invoice
$58.24Town of IgnacioLPEAJune 8, 2026
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Description
The Town of Ignacio issued a $58.24 payment to LPEA for electric utility service tied to the Rock Creek Subdivision. This was processed as electronic check -97115 on April 29, 2026.
Contract Details
Contract Amount
$58.24
Vendor
LPEA
Agency
Town of Ignacio, CO
Contract Type
UTILITIES
Document Date
June 8, 2026
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