UTILITIESAPPROVED
Town of Ignacio Agenda Packet 2026-06-08
LPEA Receives Town Electric Service Payment
$2,470.32Town of IgnacioLPEAJune 8, 2026
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Description
The Town of Ignacio paid $2,470.32 to LPEA for electric utility services via electronic check on May 14, 2026. The expenditure is documented as claim CL 19486.
Contract Details
Contract Amount
$2,470.32
Vendor
LPEA
Agency
Town of Ignacio, CO
Contract Type
UTILITIES
Document Date
June 8, 2026
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