City of Columbia Agenda Item Report and Expense Approval Report May 2026
City Pays Gateway FS for Lagoon Propane
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Description
The City of Columbia approved a $498.44 payment to Gateway FS, Inc. for propane used at the sewer lagoon facility. The expense is charged to the Sewer fund.
Contract Details
Contract Amount
$498.44
Vendor
GATEWAY FS INC
Agency
Columbia Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Commodity propane purchase; no broader contract terms given.
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