City of Columbus Vendor Activity Report 2026-06-16
City Settles Diverse P-Card Purchases via FIRST NATIONAL BANK OMAHA
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Description
The City of Columbus reconciled $23,478.78 in purchasing card transactions through FIRST NATIONAL BANK OMAHA on June 16, 2026, covering a wide range of expenses including supplies, training, subscriptions, technology, concessions, books, travel, and advertising.
Contract Details
Contract Amount
$23,478.78
Vendor
FIRST NATIONAL BANK OMAHA
Agency
City of Sparkman, AR
Contract Type
FINANCIAL_SERVICES
Document Date
June 16, 2026
Renewal Info
Ongoing purchasing card program with monthly settlements through First National Bank Omaha.
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