City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Minor equipment payment to ALTEC INC
Trusted by teams at
Description
The City of Lompoc issued a $5.46 printed check to ALTEC INC on April 3, 2026 for minor equipment or parts. The expenditure is reflected in the AP check register.
Contract Details
Contract Amount
$5.46
Vendor
ALTEC INC
Agency
City of Lompoc, CA
Contract Type
EQUIPMENT
Document Date
May 5, 2026
More from ALTEC INC
Related Contracts
DuPage County Transportation Committee Meeting Agenda Packet May 19, 2026
RECOMMENDEDDuPage County Transportation Committee Regular Meeting Agenda May 19, 2026
RECOMMENDEDDuPage County Transportation Committee Regular Meeting Agenda May 2026
RECOMMENDEDBloomfield City Council Meeting Minutes April 2026
APPROVEDBloomfield City Council Minutes 2026-04-23
APPROVEDMore from City of Lompoc
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
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.