City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Technology services payment to 365 Labs
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Description
The City of Lompoc paid 365 Labs $52,357.00 via EFT on April 10, 2026 for software or technology services. This significant IT expenditure is documented in the AP reconciliation register.
Contract Details
Contract Amount
$52,357.00
Vendor
365 LABS
Agency
City of Lompoc, CA
Contract Type
TECHNOLOGY
Document Date
May 5, 2026
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