city-of-laguna-beach-agenda-report-payroll-distributions_f12.pdf
Barcodes LLC equipment purchase paid
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Description
The City approved a $7,124.58 payment to Barcodes LLC for equipment purchases, likely barcoding or scanning hardware. The May 22, 2025 invoice was processed with the July 3, 2025 warrants.
Contract Details
Contract Amount
$7,124.58
Vendor
BARCODES LLC
Agency
City of Laguna Beach, CA
Contract Type
EQUIPMENT
Document Date
July 22, 2025
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