<?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 #: 0972-2026</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7977148&amp;GUID=36744FCA-CF83-4973-B82C-AAA43C17BC71</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://columbus.legistar.com/Feed.ashx?GUID=36744FCA-CF83-4973-B82C-AAA43C17BC71&amp;ID=7977148&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Columbus - File #: 0972-2026</title><link>https://columbus.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7977148&amp;GUID=36744FCA-CF83-4973-B82C-AAA43C17BC71</link><guid isPermaLink="false">36744FCA-CF83-4973-B82C-AAA43C17BC71-2026-04-09-19-10-05</guid><description>Title: To authorize the Director of Finance and Management to enter into contract with Wells Fargo Financial Leasing Inc. for the purchase of a RISO printer; to authorize and direct the City Auditor to authorize payment to Wells Fargo Financial Leasing, Inc. for goods received  in an amount not to exceed $85,000.00 from General Permanent Improvement Fund; to authorize the appropriation, and transfer, and expenditure of $85,000.00 within the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of Columbus City Codes Chapter 329 and all provisions of Section 329.18(a); and to declare an emergency. ($85,000.00)</description><pubDate>Thu, 09 Apr 2026 19:10:05 GMT</pubDate></item></channel></rss>