SUPPLIESAPPROVED
Finney County Commission Agenda May 4, 2026
Prairie Fire Coffee Office Beverage Supplies Paid
$147.80Finney CountyPRAIRIE FIRE COFFEEMay 4, 2026
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Description
Finney County processed a $147.80 payment to PRAIRIE FIRE COFFEE for coffee and beverage supplies. The invoice was included in the May 4, 2026 accounts payable batch.
Contract Details
Contract Amount
$147.80
Vendor
PRAIRIE FIRE COFFEE
Agency
Finney County, KS
Contract Type
SUPPLIES
Document Date
May 4, 2026
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