The Collier Report of U.S. Government Contracting

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Columbia City Of (inc)

Columbia City Of (inc)

  • Columbia City Of (inc)

  • View government funding actions
  • Columbia, MO 652014472
  • Phone: 573-874-7365
  • Corporate URL: www.como.gov
  • Estimated Number of Employees: 1,311
  • Estimated Annual Receipts: $333,914,007
  • Business Start Date: 1826
  • Contact Person: Michele Nix
  • Contact Phone: 573-874-7457
  • Contact Email: michele.nix@como.gov
  • Business Structure:
  • U.S. Government Entity
  • Business Type:
  • U.S. Local Government
  • City
  • Industries Served: Public Finance Activities
  • Product Areas: CONVEYORS, MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, BLOCKS, TACKLE, RIGGING, AND SLINGS, PREFABRICATED AND PORTABLE BUILDINGS, PREFABRICATED & PORTABLE BUILDINGS, SCAFFOLDING EQUIPMENT AND CONCRETE FORMS, SCAFFOLDING EQ & CONCRETE FORMS, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, INSTALL OF MATERIALS HANDLING EQ, INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT, INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING, INSTALL OF PREFAB STRUCTURES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,800 - Monday the 11th of March 2013
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    IGF::OT::IGF TRASH CONTAINER PICKUP
  • $59 - Tuesday the 24th of January 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR WATER&SEWER FOR QTR1 FY12 OSAGE BEACH CBOC VAMC PO CC2074
  • $371,443 - Tuesday the 24th of January 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS RECORD TO REPORT MULTIPLE 1358 PAYMENTS FOR FOR WATER&SEWER FOR COLUMBIA MO VAMC QTR1 FY12 CC2026/CC2029/CC2030
  • $351,846 - Friday the 21st of September 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR FOR WATER&SEWER FOR COLUMBIA MO VAMC QTR2 FY12 CCC2199,CC2200,CC2253 CC2264
  • $21,618 - Monday the 21st of October 2013
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    REFUSE SERVICES
  • $212 - Friday the 27th of April 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR WATER&SEWER FOR QTR2 FY12 OSAGE BEACH CBOC VAMC PO CC2257

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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.