Police copier lease payment to All Copy Products
Trusted by teams at
Description
Milliken paid All Copy Products Inc. $119.90 for a police department copier lease. The expense is documented under invoice AR5199470.
Contract Details
Contract Amount
$119.90
Vendor
ALL COPY PRODUCTS INC
Agency
Town of Milliken, CO
Contract Type
EQUIPMENT
Document Date
May 27, 2026
More from ALL COPY PRODUCTS INC
More from Town of Milliken
Town of Milliken Town Board Agenda Packet 2026-05-27
Town of Milliken Town Board Agenda Packet 2026-05-27
Town of Milliken Town Board Agenda Packet 2026-05-27
Town of Milliken Town Board Agenda Packet 2026-05-27
Town of Milliken Town Board Agenda Packet 2026-05-27
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.