Fort Lupton pays CALLAWAY for golf merchandise
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Description
The City authorized $4,332.33 to CALLAWAY GOLF SALES COMPANY for golf pro shop merchandise. This supports inventory for the municipal golf facility's retail operations.
Contract Details
Contract Amount
$4,332.33
Vendor
CALLAWAY GOLF SALES COMPANY
Agency
City of Fort Lupton, CO
Contract Type
SUPPLIES
Document Date
May 18, 2026
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city-of-fort-lupton-agreement-for-construction-contract_7bc.pdf
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
City of Fort Lupton Town Hall Meeting Agenda 2026-05-26
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