Lower Valley Fire Protection District Agenda 2026-06-11
Travel Meal Expense at Jimmy John's Approved
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Description
Lower Valley Fire Protection District approved a $68.89 meal purchase at Jimmy John's tied to travel. This cost was processed as part of routine travel-related expenses.
Contract Details
Contract Amount
$68.89
Vendor
JIMMY JOHN'S
Agency
Lower Valley Fire Protection District, CO
Contract Type
FOOD_SERVICES
Document Date
June 11, 2026
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