City of Fort Lupton Council Meeting Agenda March 17, 2026
Family Support Registry Payment Processed
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Description
The City made a payment of $140.76 to Family Support Registry as required for a specific legal case. This was processed as a standard accounts payable transaction.
Contract Details
Contract Amount
$140.76
Vendor
FAMILY SUPPORT REGISTRY
Agency
City of Fort Lupton, CO
Contract Type
OTHER
Document Date
March 16, 2026
Contract Term
One-time payment (03/06/2026)
Renewal Date
2026-03-06
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