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Home My WebLink AboutPurchase Golf Shop Fixtures DWGR Clubhouse DESERT WILLOW GOLF RESORT 38500 Portola Avenue Palm Desert, CA 92260 To: CITY MANAGER, HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL From: GREGG LINDQUIST, GENERAL MANAGER DESERT WILLOW GOLF RESORT Date: 01/04/00 Re: REQUEST AUTHORIZATION TO PURCHASE GOLF SHOP FIXTURES FOR NEW CLUBHOUSE Recommendation: That the City Council,by minute motion, authorize Staff to enter into an agreement with Silvestri of California to purchase golf shop fixtures in the amount of$5385.14. Background: These are necessary items for the fixtures in the new Desert Willow Golf Shop clubhouse golf shop. Due to the projected opening of the clubhouse for January 2000, it was necessary to have these fixtures right away. Thank you for your consideration. CITY COUNCIL AeTION: R DENIED RIVED OTHER •Mgr . 4 ' DATE — W. Gregg Lindquist SENT: ._..‘Li .. t ;STAIN: Reviewed& Concurred: ;ERIF. IED Origina' on File with City Qleik' s Office 0- — Finance Director City Manager ` INVOICE I INVOICE NO. 1 PAGE ) / vestr H. 1 '� 065548 A INVOICE DATE C g L I F O R N I A IZI�-0i -1a`?S 1733 Cordova Street Los Angeles,CA 90007 213 735-1481 pigaSe remit to: ,cesso++es FAX(213)735-0906 MarkP.O. Box 77568, Los Angeles, CA 90007 tinOutside CA: (800)647-8874 i5 �Marketing t SHIP BILL T6Jeser•t Willow Golf Resort T®esert Willow Golf Resort P. O. Box 14062 38500 Portola Avenue 38500 Portola Avenue 38500 Desert, CA 9�_255-4k`+6c Palm Desert, CA 92255-4062 ED. I.D.#95-2154837 SHIP VIA COUPPD CUSTOMER NO. . -LOC. SLSIMI PURCHASE ORD.NO. JOB NUMBER ORDER NO. ORDER DATE 1 ( nnwav Exnres=_. Pnd ='0747 07/27/99 013565 LA 205 8755E UOM NET PRICE QTY. QTY. ITEM NO.DESCRIPTION UNIT PRICE DISC. ORDER B.O. SHIP RETURN 4. 0000 4. 0000 220-21 2 85. 000000 EA FORM, BLOUSE & JACKET, (U) FEM . 00 340. 00 4. 0000 4. 0000 P2211 70. 000000 YD FABRIC, LINEN NATURAL . 00 280. 00 FOR W220 4. 0000 4. 0000 0368-212 135. 000000 EA FEMALE 3/4 FORM, W/SPLIT LEG (U) i . 00 540. 00 4. 0000 4. 0000 P2211 90. 000000 (I) 3r=,0. 00� FABRIC, LINEN NATURAL . 00 FOR W368 4. 0000 4. 0000 p 154-014 60. 000000 EA . Irlt BASE, FLOOR, 8"SG) X 24 H, 5/8"D, PLATE 1 /4"TH 4. 0000 A 1 358-014 75. 000000 EA ;00. 00 4. 0000 k BASE, DBL ROD, STL, 38"H RODS • '� ', 12" X 15" BASE 4. 0000 4. 0000 A943-011 24. 000000 EA FINIAL, PINEAPPLE 5"H, (F) . 00 96. 00 ((NECK BLOCK NOT INCLUDED) 8. 0000 8. 0000 A294 ( 1 ) 00000C EA . 00 184. kt47 NECK BLOCK, WOMENS (M) , 4" TOP STRAIGHT SIDES 4. 0000 1324-112 135. 000000 EA MALE 3/4 FORM W/SPLIT LEG 540. 004. 0000 4. 0000 44" TALL 1 COMMENTS: i SALES AMOUNT MISC.CHARGES FREIGHT SALES TAX TOTAL AMOUNT RECEIVED TERMS: BALANCE DUE - I HIS lb YOUR INVOICE (PAYMENT COPY) `I' j T • - • • INVOICE RECEIVED / OENO. PAGE 065548 / j / ` CALIFORNIA è , ./ �,�-01-1 Jar�:a , / d ,-----41"cncEmi 1733 Cordova Street V _ AI I ,Aannequins �Y� -ALAVA �� -arms Los Angeles.CA 90007 -' , 1 / 213 735-1481 \ )ispla l Accessories Please remit to: )imensior Fabrication FAX(213)647-8874 P.O. Box 77568, Los Angele CA 90007 dimensional Marketing Outside CA: (800)647 8874 c:/e kr [1�_�V -1 SHIP C l�' BILL T T�esert Willow Golf Resort (Desert Willow Golf Resort P. O. Box 14062 38500 Portola Avenue 38500 Portola Avenue Palm Desert, CA 92255-4062 Palm Desert, CA 92255- 4062 FED. I.D.#95-2154837 .r _ , . . - ORDER NO. ORDER DATE I SNIP VIA COUPPD CUSTOMER HOC;' • MLS$C PURCHASE ORD.NO. JOB NUMBER 7FFc = _' c R Vic= ! 1I•J?v P-:ln UOM OTY. OTY. ITEM NO.DESCRIPTION UNIT PRICE DISC. ORDER B.O. SHIP RETURN 4. 0000 4. 0000 112211 90. 000000 YD FABRIC, LINEN NATURAL . 00 360. 00 FOR M324 4. 0000 4. 0000 M 162-1 12 85. 000000 EA 340. 00 MALE FORM, SHIRT/SWEATER (U) . 00 4. 0000 4. 0000 P2211 70. 000000 (D FABRIC, LINEN NATURAL . 00 ( 280. 00 FOR M162 i 000 ,�I' 000 154-014 60. 000000 EA BASE, FLOOR, 8"80 X 24"H, ROD . 00 `' '. V-I II 5/8"D, PLATE 1/4"TH 4. 0000 4. 0000 A 1358-014 75. 000000 EA BASE, DBL ROD, STL, 38"H RODS . 00 300. '17 2" X 15" BASE 4. 0000 A943-011 24. 000000 EA 4. 0000 96. 00 FINIAL, PINEAPPLE 5"I-I, (F) . 00 ;(NECK BLOCK NOT INCLUDED) 8. 0000 8. 0000 A294-122 23. 000000 EA I NECK BLOCK, MENS (M) , 5"D . 00 164. ''0 V- STRAIGHT SIDES (4 3/4" TOP) i UDGEI 46 00) , i G/L Code: G)RI , Balance Forward: _.� Amount Due: - - - - COMMENTS: 4, SALESAMOUNT 4, 680. 00 CWX Freight Charge Added ''`' 'V* MISC.CHARGES . 00 FREIGHT 441. 64 SALES TAX 263.50 TOTAL 5, 385. 14 NET 30 AMOUNT RECEIVED . 00 TERMS: BALANCE DUE 5, 385. 14 THIS IS YOUR INVOICE (PAYMENT COPY)