City of Columbia Agenda Item Report 2026-06-01
City Approves Petty Cash Reimbursements
Trusted by teams at
Description
Petty cash totaling $387.65 was reimbursed to the City of Columbia for departmental incidental purchases and operating expenses.
Contract Details
Contract Amount
$387.65
Vendor
CASH - CITY OF COLUMBIA
Agency
Columbia Fire Protection District, IL
Contract Type
OTHER
Document Date
June 1, 2026
Renewal Date
2026-06-02
Renewal Info
Recurring petty cash replenishment as needed.
More from CASH - CITY OF COLUMBIA
Related Contracts
More from Columbia Fire Protection District
City of Columbia Agenda Packet 2026-06-15
City of Columbia Agenda Packet 2026-06-15
City of Columbia Agenda Packet 2026-06-15
City of Columbia Agenda Packet 2026-06-15
City of Columbia Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.