City Lists Sapp Bros Fuel Invoice for Payment
City of ColumbusCity · Columbus, NE- Disclosed value
- $7,940.10
- From report
- Document date
- Nov 13, 2026
The 30-second brief
The City of Columbus listed an open $7,940.10 invoice payable to Sapp Bros Columbus Inc. The invoice is scheduled for the November 17, 2026 check run.
Sapp Brothers Columbus Inc holds this supplies contract with City of Columbus.
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Contract details
- Contract type
- Supplies
- Amount
- $7,940.10
- Document date
- November 13, 2026
- Vendor
- Sapp Brothers Columbus Inc
- Agency
- City of Columbus
- Source document
- City of Columbus Invoice Register Report Invoice Register Report 2026-11-13 (Report)
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Questions about this contract
Who was awarded the supplies contract by City of Columbus?
Sapp Brothers Columbus Inc was awarded this supplies contract by City of Columbus, as recorded on November 13, 2026. The contract value is $7,940.10.
How much is the Sapp Brothers Columbus Inc contract with City of Columbus worth?
The Sapp Brothers Columbus Inc contract with City of Columbus is valued at $7,940.10, covering supplies work.
What type of contract is this?
This is a Supplies 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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