City of Fort Lupton City Council Meeting Agenda Packet May 2026
Police ammunition purchase from Dooley Enterprises
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Description
Fort Lupton approved a $7,202.98 EFT payment to DOOLEY ENTERPRISES INC for ammunition for the police department. The purchase supports officer training and readiness.
Contract Details
Contract Amount
$7,202.98
Vendor
DOOLEY ENTERPRISES INC
Agency
City of Fort Lupton, CO
Contract Type
SUPPLIES
Document Date
May 18, 2026
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