Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
Copier lease payment to Leaf approved
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Description
Council authorized a $1,647.93 ACH payment to Leaf for the May 2026 copier lease. The cost covers leased multifunction copiers used by City departments.
Contract Details
Contract Amount
$1,647.93
Vendor
LEAF
Agency
City of Pismo Beach, CA
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
May 2026
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Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
Pismo Beach City Council Staff Report Payroll Register and Register of Demands 2026-06-16
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