Payment to All Copy Products for Office Equipment
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Description
The District made a $1,284.97 EFT payment on May 1, 2026 to All Copy Products, Inc. for copier or office equipment services reflected in the approved check register.
Contract Details
Contract Amount
$1,284.97
Vendor
ALL COPY PRODUCTS INC
Agency
Eagle River Fire Protection District, CO
Contract Type
EQUIPMENT
Document Date
June 18, 2026
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