Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Fleet Vehicle Service Paid to Phil Long Ford
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Description
Morrison paid Phil Long Ford Of Denver $255.00 for public works vehicle servicing. The maintenance invoice dated April 14, 2026 was settled on May 19, 2026.
Contract Details
Contract Amount
$255.00
Vendor
PHIL LONG FORD OF DENVER
Agency
Town of Morrison, CO
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
Vehicle service dated 04/14/2026; paid 05/19/2026
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