City of Crete Invoice Register May 2026
Fuel Purchases for Fire and EMS Paid to Sapp Bros Petroleum
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Description
The City of Crete approved $1,507.87 in payments to SAPP BROS PETROLEUM for fuel purchases on March 31, 2026 under account #742498. The fuel supports fire and EMS vehicle operations.
Contract Details
Contract Amount
$1,507.87
Vendor
SAPP BROS PETROLEUM
Agency
city of Crete Housing Authority, NE
Contract Type
SUPPLIES
Document Date
May 5, 2026
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