City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Major truck service payment to FRESNO TRUCK CENTER
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Description
The City of Lompoc issued a printed check of $9,119.86 to FRESNO TRUCK CENTER on April 10, 2026 for major truck parts or repairs, reflecting continued fleet investment. The expenditure appears in the AP reconciliation register.
Contract Details
Contract Amount
$9,119.86
Vendor
FRESNO TRUCK CENTER
Agency
City of Lompoc, CA
Contract Type
EQUIPMENT
Document Date
May 5, 2026
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