SUPPLIESAPPROVED
Denver City Council Minutes 2026-06-15
American Express Charges for Supplies Approved
$424.83City of DenverAMERICAN EXPRESSJune 15, 2026
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Description
Council authorized a $424.83 payment on the American Express account for various maintenance and safety supplies.
Contract Details
Contract Amount
$424.83
Vendor
AMERICAN EXPRESS
Agency
City of Denver, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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