City of Columbus Invoice Register Report 2026-05-29
Transit Services Invoice from Foxster Opco Logged
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Description
The City of Columbus has an open $6,450.00 invoice from FOXSTER OPCO, LLC-CID 253 dated May 1, 2026, due June 2, 2026. The charge supports Columbus Area Transit operations and is awaiting journalization.
Contract Details
Contract Amount
$6,450.00
Vendor
FOXSTER OPCO LLC-CID 253
Agency
Town of Shell Creek, NE
Contract Type
TRANSPORTATION
Document Date
May 29, 2026
Contract Term
Invoice dated 05/01/2026, due 06/02/2026
Renewal Date
2026-06-02
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