City of Columbus Vendor Activity Report 2026-06-16
Fleet Parts Purchased from ADVANCE AUTO PARTS
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Description
Columbus processed $216.96 in payments to ADVANCE AUTO PARTS on June 16, 2026 for vehicle batteries and an oil level dip stick. The purchases support maintenance of the city fleet.
Contract Details
Contract Amount
$216.96
Vendor
ADVANCE AUTO PARTS
Agency
City of Sparkman, AR
Contract Type
EQUIPMENT
Document Date
June 16, 2026
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