Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Fleet Fuel Costs Paid via US Bank Voyager
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Description
The Town of Morrison paid US Bank Voyager Fleet Systems $380.72 for fleet fuel and related card fees covering public works and utility vehicles. The May 8, 2026 charges were paid on May 19, 2026.
Contract Details
Contract Amount
$380.72
Vendor
US BANK VOYAGER FLEET SYSTEMS
Agency
Town of Morrison, CO
Contract Type
TRANSPORTATION
Document Date
May 18, 2026
Contract Term
Fleet fuel and fees dated 05/08/2026; paid 05/19/2026
Renewal Info
Ongoing fleet fuel card account; renewals handled through banking agreement.
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