City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Bus equipment payment to A-Z BUS SALES INC
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Description
The City of Lompoc paid A-Z BUS SALES, INC $112.20 by printed check on April 3, 2026 for bus-related parts or equipment. The transportation-related payment appears in the AP reconciliation register.
Contract Details
Contract Amount
$112.20
Vendor
A-Z BUS SALES INC
Agency
City of Lompoc, CA
Contract Type
EQUIPMENT
Document Date
May 5, 2026
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