City of Columbus Invoice Register Report 2026-05-29
Larson Family Real Estate redevelopment invoice logged
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Description
The City of Columbus has an open invoice from LARSON FAMILY REAL ESTATE for $22,328.33 dated and due June 2, 2026, associated with the Slumberland redevelopment area. This likely reflects real estate or lease-related costs.
Contract Details
Contract Amount
$22,328.33
Vendor
LARSON FAMILY REAL ESTATE
Agency
Town of Shell Creek, NE
Contract Type
FACILITIES
Document Date
May 29, 2026
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