City of La Habra Heights Agenda Report Approval of Warrant Report for May 2026 2026-06-08
Office and Vehicle Maintenance Supplies Purchased from Amazon
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Description
Amazon Capital Services received $248.24 from the City of La Habra Heights for vehicle maintenance shop office supplies. Approved in the May 2026 warrant report and paid by city check.
Contract Details
Contract Amount
$248.24
Vendor
AMAZON CAPITAL SERVICES
Agency
City of La Habra Heights, CA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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