Laserfiche WebLink
CITY OF COLTON <br />Bill To: City of Colton <br />Finance Department <br />650 N. La Cadena Dr. <br />Colton Ca, 92324 <br />Requested By: Melissa Garcia <br />Cat Tracking, Inc. <br />17 Commercial Avenue <br />Riverside, CA 92507 <br />Vendor No: 00094640-01 <br />Contact: Mike Colunga <br />Phone No.: (951) 682-1494 <br />Line <br />Item <br />Ship To: City of Colton <br />Engineering Department <br />160 S. 10th St. <br />Colton, CA 92324 <br />Date: 06-AUG-2024 <br />Ship Via: <br />Due Date: 06-AUG-2024 <br />Quantity UOP Stock Code <br />I - <br />PO No.: 25026935 / 001 <br />Blanket No.: <br />PO Date: 16-DEC-2024 <br />Page: 1 of 1 <br />Confirm: NO <br />F.O.B.: <br />Terms: Net 30 <br />Unit Price Extended Price <br />001 1 NTE 20000.00 20, 000.00 <br />Term P.O. for Streets Division for the purchase of street signage from July <br />1,2024 through June 30, 2025. <br />Account No.: 210-615"160-2301 -100% <br />Requisition No.: 2500461 <br />002 1 NTE 30000.00 30, 000.00 <br />Change Order #1 Additional funds for street signs for the period ending June <br />30, 2025. <br />Account No.: 100-6150-6160-2301 -100% <br />Please reference this <br />Purchase Order Number <br />on your Invoice. <br />*DO NOT FILL THIS ORDER IF UNABLE TO FILL EXACTLY AS WRITTEN <br />WITHOUT PRIOR APPROVAL BY THE PURCHASING OFFICER VOICE <br />(909)3705047, FAX (909)3705109 <br />"SEE REVERSE SIDE FOR TERMS AND CONDITIONS <br />Subtotal: <br />Local: <br />State: <br />GST: <br />PO Total: <br />$50, 000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50,000.00 <br />Approved By: Blanca Gutierrez 07 AUG-2024 <br />Date <br />