City of Columbus Invoice Register Report 2026-05-29
Police automotive invoice from Jones Automotive logged
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Description
The City of Columbus recorded an open invoice to JONES AUTOMOTIVE for $20,943.04 dated May 21, 2026, due June 2, 2026 for police-related automotive needs. The charge is allocated to the Police department budget.
Contract Details
Contract Amount
$20,943.04
Vendor
JONES AUTOMOTIVE
Agency
Town of Shell Creek, NE
Contract Type
EQUIPMENT
Document Date
May 29, 2026
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City of Columbus Invoice Register Report 2026-05-29
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