City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Shipping services payment to FEDERAL EXPRESS CORPORATI
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Description
The City of Lompoc paid FEDERAL EXPRESS CORPORATI $62.25 by printed check on April 10, 2026 for shipping services. The courier expenditure is recorded in the AP check register.
Contract Details
Contract Amount
$62.25
Vendor
FEDERAL EXPRESS CORPORATI
Agency
City of Lompoc, CA
Contract Type
TRANSPORTATION
Document Date
May 5, 2026
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