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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 />PACIFIC PRODUCTS & SERVICES <br />7323 Lynwood Way <br />Highland, CA 92346 <br />Vendor No: 00046534-01 <br />Contact: Audrey <br />Phone No.: (800) 320-3230 <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 />PO No.: 25026937 / 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 street sign materials for the Streets Division for the period <br />July 1, 2024 through June 30, 2025. <br />Account No.: 210-6150-6160-2301 -100% <br />Requisition No.: 2500463 <br />002 1 NTE 15000.00 15, 000.00 <br />Change Order #1 Additional funds for Street Sign materials as needed <br />through June 30, 2025 <br />Account No.: 210-6150-6160-2301 -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 WRn TEN <br />WITHOUT PRIOR APPROVAL BY THE PURCHASING OFFICER VOICE <br />(909)370-6047, FAX(909)370-5109 <br />`qEE REVERSE SIDE FOR TERMS AND CONDITIONS <br />Subtotal: <br />$35,000.00 <br />Local: <br />$0.00 <br />State: <br />$0.00 <br />GST: <br />$0.00 <br />PO Total: $35,000.00 <br />Approved By: Blanca Gutierrez 07 AUG-2024 <br />Date <br />