Denver Borough General Fund #1 Unpaid Bills Detail March 9, 2026
Multiple Supply Invoices to Denver Supply Company Pending
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Description
Denver Borough recorded $80.16 in unpaid invoices to Denver Supply Company, Inc. for various supplies for parks, municipal buildings, and streets. The charges are spread across several maintenance and supply accounts.
Contract Details
Contract Amount
$80.16
Vendor
DENVER SUPPLY COMPANY INC
Agency
Borough of Denver, PA
Contract Type
SUPPLIES
Document Date
March 9, 2026
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