UTILITIESAPPROVED
Town of Frisco Agenda Packet 2026-05-26
Additional fuel invoice paid to ACORN PETROLEUM
$2,849.52Town of FriscoACORN PETROLEUM INCMay 25, 2026
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Description
The Town of Frisco approved and paid $2,849.52 to ACORN PETROLEUM INC for gasoline purchases on invoice 0043457-IN dated April 15, 2026. This fuel expenditure is documented in the April 2026 payment approval report.
Contract Details
Contract Amount
$2,849.52
Vendor
ACORN PETROLEUM INC
Agency
Town of Frisco, CO
Contract Type
UTILITIES
Document Date
May 25, 2026
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