All Copy Products Copier Services Paid in April
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Description
The April 2026 check register includes a Board-approved EFT payment of $383.94 to All Copy Products, Inc. for copier-related equipment or services.
Contract Details
Contract Amount
$383.94
Vendor
ALL COPY PRODUCTS INC
Agency
Eagle River Fire Protection District, CO
Contract Type
EQUIPMENT
Document Date
May 21, 2026
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