City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Safety supplies payment to GME Supply
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Description
The City of Lompoc issued a printed check of $416.52 to GME Supply on April 3, 2026 for safety or industrial supplies. The payment is shown in the AP check reconciliation register.
Contract Details
Contract Amount
$416.52
Vendor
GME SUPPLY
Agency
City of Lompoc, CA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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