City of Idaho Springs City Council Regular Meeting Agenda Packet 2026-06-22
City Pays AmeriGas for Public Works Propane
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Description
Idaho Springs processed two AmeriGas invoices totaling $2,875.28 for propane service to Public Works. The payments support ongoing fuel needs for City facilities and operations.
Contract Details
Contract Amount
$2,875.28
Vendor
AMERIGAS
Agency
City of Idaho Springs, CO
Contract Type
UTILITIES
Document Date
June 22, 2026
Renewal Info
Ongoing utility/fuel supply; no fixed term or renewal schedule noted.
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