Denver Borough Open Invoices By Bank September 2024
PaulB LLC-Ephrata Zero Turn Supply Invoice
Trusted by teams at
Description
Denver Borough lists an open $17.49 invoice to PAULB LLC-EPHRATA for a zero turn mower-related purchase dated September 17, 2024. The small equipment supply cost is due September 30, 2024.
Contract Details
Contract Amount
$17.49
Vendor
PAULB LLC-EPHRATA
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
September 26, 2024
More from PAULB LLC-EPHRATA
Related Contracts
Denver Borough Accounts Payable Report 2026-06-08
APPROVEDDenver Borough General Fund #1 Unpaid Bills Detail March 9, 2026
PENDINGDenver Borough General Fund Unpaid Bills Detail January 2026
PENDINGDenver Borough Open Invoices By Bank December 2025
AWARDEDDenver Borough Open Invoices By Bank Report September 30 2025
ONGOINGMore from Borough of Denver
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Denver Borough Accounts Payable Report 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.