Fleet Fuel Payments to Cenex Fleetcard
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Description
The District paid a combined $8,764.35 to Cenex Fleetcard in April 2026 for fuel purchases supporting its vehicle fleet. These charges were processed via electronic payment.
Contract Details
Contract Amount
$3,594.67, $5,169.68
Vendor
CENEX FLEETCARD
Agency
Carbondale & Rural Fire Protection District, CO
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Payments dated April 17 and April 23, 2026
Renewal Info
Ongoing fuel card account for fleet operations.
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Issuing Agency
Fire District
Carbondale, CO
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