Ignacio Town Board Meeting Agenda April 13 2026
Electric Utility Payment to LPEA Recorded
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Description
Ignacio paid LPEA $3,059.86 on March 2, 2026, for electric utility services as reflected in the March 2026 check register. The payment supports ongoing power service to town facilities.
Contract Details
Contract Amount
$3,059.86
Vendor
LPEA
Agency
Town of Ignacio, CO
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
Check dated 03/02/26
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