City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Waste management services payment to ENGEL & GRAY INC
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Description
The City of Lompoc paid ENGEL & GRAY INC $14,237.12 by printed check on April 3, 2026 for waste management or composting services. The environmental services expenditure is reflected in the AP reconciliation register.
Contract Details
Contract Amount
$14,237.12
Vendor
ENGEL & GRAY INC
Agency
City of Lompoc, CA
Contract Type
MAINTENANCE
Document Date
May 5, 2026
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City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
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