City of Fort Lupton City Council Meeting Agenda Packet May 2026
HSA distributions processed via Bank of Colorado
Trusted by teams at
Description
Fort Lupton processed an $8,994.86 bank draft to BANK OF COLORADO for HSA distributions. The transaction supports employee health savings account funding.
Contract Details
Contract Amount
$8,994.86
Vendor
BANK OF COLORADO
Agency
City of Fort Lupton, CO
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
More from BANK OF COLORADO
Related Contracts
Town of Olathe Board of Trustees Special Meeting Agenda 2026-05-19
DISCUSSSEDCity of Fort Lupton City Council Meeting Agenda Packet May 2026
APPROVEDTown of Olathe Board of Trustees Regular Meeting Agenda 2026-05-11
PENDINGBrighton Housing Authority Board Meeting Agenda Packet May 2026
ONGOINGCity of Fort Lupton City Council Regular Meeting Agenda Packet May 5 2026
RATIFIEDMore from City of Fort Lupton
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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.