<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Columbus - File #: 0371-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6039185&amp;GUID=C8325D3F-AE42-4869-887B-EBE8EB2B23A4</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=C8325D3F-AE42-4869-887B-EBE8EB2B23A4&amp;ID=6039185&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 0371-2023</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6039185&amp;GUID=C8325D3F-AE42-4869-887B-EBE8EB2B23A4</link><guid isPermaLink="false">C8325D3F-AE42-4869-887B-EBE8EB2B23A4-2023-06-02-21-43-15</guid><description>Title: To authorize the Finance and Management Director to establish contracts and purchase orders for the payment of annual membership dues and subscriptions for various organizations; and to authorize the expenditure of $115,000.00 from the General Fund. ($115,000.00)</description><pubDate>Fri, 02 Jun 2023 21:43:15 GMT</pubDate></item></channel></rss>