City of Columbus Invoice Register Report 2026-06-12
Second LOUP POWER DISTRICT Utility Invoice Listed
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Description
An additional LOUP POWER DISTRICT invoice to the City of Columbus for $14,845.28 dated June 1, 2026 is open and due June 16, 2026. This appears tied to utility service for the wastewater treatment facility.
Contract Details
Contract Amount
$14,845.28
Vendor
LOUP POWER DISTRICT
Agency
City of Sparkman, AR
Contract Type
UTILITIES
Document Date
June 12, 2026
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