City of Lompoc Expenditures for City Council Agenda Voucher Register Data April 2026
Vendor Payment to Avni Enterprises Inc
Trusted by teams at
Description
AVNI ENTERPRISES INC. received a $1,267.66 check from the City of Lompoc on March 20, 2026 for goods or services.
Contract Details
Contract Amount
$1,267.66
Vendor
AVNI ENTERPRISES INC
Agency
City of Lompoc, CA
Contract Type
SUPPLIES
Document Date
April 20, 2026
More from AVNI ENTERPRISES INC
Related Contracts
Arrowbear Park County Water District Agenda Packet 2026-06-18
APPROVEDCity of Lompoc Expenditures for City Council Agenda Voucher Register Data April 2026
APPROVEDcity-of-yucaipa-agenda-report-payment-reports_8aa.pdf
APPROVEDMore from City of Lompoc
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.