City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Truck fleet maintenance payment to LOS ANGELES TRUCK CENTERS
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Description
The City of Encinitas approved a $465.77 payment to LOS ANGELES TRUCK CENTERS LLC for fleet repair and maintenance supplies. The payment is on Warrant 20260610.
Contract Details
Contract Amount
$465.77
Vendor
LOS ANGELES TRUCK CENTERS LLC
Agency
City of Encinitas, CA
Contract Type
MAINTENANCE
Document Date
June 24, 2026
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