Fort Dodge City Council AgendaPacket 2026-05-18
American Express credit card charges ratified
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Description
The City ratified a $2,180.91 payment to American Express covering City credit card expenditures as listed in the May 15, 2026 accounts payable report.
Contract Details
Contract Amount
$2,180.91
Vendor
AMERICAN EXPRESS
Agency
Fort Dodge Airport Authority, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Renewal Info
Continuing use of American Express account; charges cleared periodically through council-approved payables.
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