City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Additional construction services payment to CALPORTLAND CONSTRUCTION
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Description
The City of Lompoc issued a printed check of $3,402.75 to CALPORTLAND CONSTRUCTION on April 10, 2026 for further construction services or materials, continuing an ongoing project. The payment is recorded in the AP check register.
Contract Details
Contract Amount
$3,402.75
Vendor
CALPORTLAND CONSTRUCTION
Agency
City of Lompoc, CA
Contract Type
CONSTRUCTION
Document Date
May 5, 2026
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