City of Fort Lupton City Council Meeting Agenda Packet May 2026
Water line parts purchased from HD Fowler
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Description
Fort Lupton authorized a $1,065.00 payment to HD FOWLER COMPANY for water line parts. The materials support ongoing water utility maintenance and repair.
Contract Details
Contract Amount
$1,065.00
Vendor
HD FOWLER COMPANY
Agency
City of Fort Lupton, CO
Contract Type
SUPPLIES
Document Date
May 18, 2026
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