City Lists Second Loup Power Invoice Payment
City of ColumbusCity · Columbus, NE- Disclosed value
- $5,536.32
- From report
- Document date
- Nov 13, 2026
The 30-second brief
The City of Columbus listed an open $5,536.32 utility invoice payable to Loup Power District. The invoice is scheduled for the November 17, 2026 check run.
Loup Power District holds this utilities contract with City of Columbus. Its other public contracts on record include work for Central Community College and City of Albion.
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Contract details
- Contract type
- Utilities
- Amount
- $5,536.32
- Document date
- November 13, 2026
- Vendor
- Loup Power District
- Agency
- City of Columbus
- Source document
- City of Columbus Invoice Register Report Invoice Register Report 2026-11-13 (Report)
Loup Power District's other public contracts
More City of Columbus contracts
Questions about this contract
Who was awarded the utilities contract by City of Columbus?
Loup Power District was awarded this utilities contract by City of Columbus, as recorded on November 13, 2026. The contract value is $5,536.32.
How much is the Loup Power District contract with City of Columbus worth?
The Loup Power District contract with City of Columbus is valued at $5,536.32, covering utilities work.
What type of contract is this?
This is a Utilities contract, documented as a report record.
Where was this contract approved?
This contract appears in City of Columbus Invoice Register Report Invoice Register Report 2026-11-13 (Report), dated November 13, 2026 from City of Columbus. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Loup Power District hold?
Loup Power District may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Columbus currently buying?
Explore City of Columbus's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
