Laserfiche WebLink
CITY OF COLTON <br />650 N. LA"CADENA DRIVE (9091,370-5047 <br />CULI ON,: UALIFURNIA 9232.4 <br />P.O. DATE REQUISITION NO. <br />02/27/97. 0'2349 <br />INVOICE AND PACKAGE MUST SHOW P.O. NUMBER <br />DEPARTMENT <br />'FINANCIAL SERVICES <br />100-6040-6043-0000 <br />NAME 00276.1 <br />AND XEROX. CORPORATION <br />ADDRESS P , 0. SOX 25075 <br />OF VENDOR SANTA ANA. CA 92799 <br />SPECIAL INSTRUCTIONS <br />-PURCHASE ORDER <br />NO. 0445519 <br />t. Do not IN thio arW0q-&9 m Y u ftMn'wltllout pAa . <br />too, lbythcPjn;ftoSinS*#iperflf08IS7"047. - <br />2. Sbiaeeet= must he a np—Wd by 4 paoWn;l oft ma tla yaro:aea <br />order meet be $hewn on each omimW and an ail doaUMM cele ft ' <br />iothts oc16<. <br />3. Invoicts rimuld fn WArnined in dwiF m W tft Rnonce Depvtment'. .. <br />within two 12: dura after e=h mvpw4m.. Ottw eonaapondetrea and <br />advcrtcamgm4ftri 8811041dMSelttothe:PurchasingOirislpn. <br />•. All itffirrs are to 3e sh"W F.0.8. DELIVERED, naiea amwwi= <br />noted on tnia 0xvhme ander. Tza sppmtion oaargea moat -be <br />areeald. Title paawa to City opm deiivwy and kk-id g of. <br />maratletake at I igrtate 'r—.0j- 00gt <br />s. was order not vend unleft t mmm the 0" k" of tie iRrtchasnp <br />Otnos: or era moreeemmive. <br />S. sates tax should be -e -I a cod on the net amount at um tivoioo in <br />==dmp wttt tiro Wavid orta of peratnaph -D", Setttion 2, Chapter <br />301 pfthat'al'ddtiastaugges*flags. <br />7. Ca., Ouceunc. vee on tame as offwed. <br />8. Ai Seatmiers(e6ntraetp.5 who pW.wm week, er $awe dormmicn,.. . <br />+Wlbir VIM City. Zm= haute. an No. v cwrent and valid City bt6ir,ess <br />NOWSc. oveifMlo herr the City of Capon's Community Devetap>'nent <br />Deparpnent. . <br />8.. Ti,e goods and.Mr swidoas cowwod by ttm pwchaw Oedr a eanaaet <br />must nonfarm wide a+e safety onym of OSHA,. CAL -03"A. aodW <br />MOSMA end 9'iY mrd as applicable ma[edal Sooty da", atnxra <br />G szm- et9WQj 58my Owe .Shoat muse aa:aapomf the smipmont. .. <br />1a. Ail oontrsaors -ho ppim. t. work in the Clay, rmm ba iioenard by <br />Ore Stant of California for the appropriate cim at work Wetted. <br />show 0mor Of tnwrance. and attain dl applkable permits u retpllrea <br />by hw. <br />f <br />:. <br />e2siiV <br />•..har.•.K v�.Y.`:• ��na."+[tn. �i[11` '..a 'x . La9Y. <br />'.sxFs, ... <br />DATED 1/1195 <br />L <br />f ADDENDUM TO GENtRAL.TICS (METE <br />RED. SUPPLIES) #65198A. DATED <br />I <br />10/15/96. AND ADDENDUM TO <br />GENERAL 71CS (FIXED PRICE) <br />f <br />#65198F. DATED 8/91'94. <br />THIS PURCHASE ORDER IS CONTIN- <br />i <br />GENT ON THE APPROVAL BY THE <br />CITY COUNCIL AT THEIR.NEXT <br />(,REGULAR MEETING OF MARCH 18. <br />i 1997. IF NOT APPROVED THIS <br />t <br />E <br />EE <br />h <br />PURCHASE ORDER BECOMES 'VOIU'. <br />k <br />WrL1'!cnt rnvir- Vi : U V Nlq - VD: UV e'f9 vtfMi1VKKtihHhNGE: <br />BILL TO CITY OF'COLTON FINANCE DE F.O.S. POINT: COLTON <br />650 N. LA CADEiNA DRIVE <br />COLTON, CA SHIP VIA <br />92324 <br />TERMS: <br />SHIP TO CITY OF COLTON <br />PERSONNEL'DEPARTMENT <br />650 N. LA CADENA DRIVE <br />COLTOA . CA.. <br />92324 <br />APPROVED <br />POMWASAAC t>rFtfCc7i <br />SUttIUTAL <br />317.55 <br />R17�, <br />.YY ��AoN{IialOilS, ilei' MC ""s <br />a�..RlY�.�. X40' <br />i { <br />L <br />t0'd Wd et;LO 1lHs L6 -LZ -83J <br />