City of Fort Lupton City Council Meeting Agenda Packet May 2026
Additional Callaway golf merchandise purchase
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Description
The City approved a $278.40 payment to CALLAWAY GOLF SALES COMPANY for additional golf pro shop merchandise. This continues to stock golf retail operations.
Contract Details
Contract Amount
$278.40
Vendor
CALLAWAY GOLF SALES COMPANY
Agency
City of Fort Lupton, CO
Contract Type
SUPPLIES
Document Date
May 18, 2026
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