Express Shipping Services Payment to FedEx
Trusted by teams at
Description
FEDERAL EXPRESS CORPORATI received a $33.50 check from the City of Lompoc on March 27, 2026 for express shipping services.
Contract Details
Contract Amount
$33.50
Vendor
FEDERAL EXPRESS CORPORATI
Agency
City of Lompoc, CA
Contract Type
SUPPLIES
Document Date
April 20, 2026
More from FEDERAL EXPRESS CORPORATI
More 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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.