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HomeMy WebLinkAboutFIND Food Bank - January + February 23 Payment73�.��� THE TREASURER OF THE C�B� 04 P�D�u Doi ®off Union-7Bank an 85 El of aseornia Peseo 73-510 Fred Waring Drive Palm Desert, CA 92260 Palm Desert, California 92260 (760) 346-0611 16-4911220 PAY THREE Thousand SEVEN Hundred FIFTY Dollars and ZERO Cents TO THE FIND FOOD BANK ORDER PO BOX 10080 OF: INDIO, CA 92202 Check Date 03/10/23 $ *******3,750.00 VOID IF NOT CASHED WITHIN 90 DAYS MAYOR TREASURER INVOICE DATE INVOICE NO. PC NO. AMOUNTPAID DESCRIPTION 01/13/23 02/13/23 369960 40111 P116242 P116242 1,875.00 1,875.00 JN23 Food recovery per SB 1383 FB23 Food recovery per SB 1383 VENDORACCT NO. CHECK DATE CHECK TOTAL VENDOR NO. CHECK NO. A44700 03/10/23 3,750.00 V0001677 01532704 ©ffy of B Dori) ©ll @1Mm oo ®n 73-510 Fred Waring Drive Palm Desert, California 82260-2576 Phone (780)348.0811 Fax(760)341-4564 VENDOR ID: V0001877 VENDOR: FIND FOOD BANK 83775 CITRUS AVE INDIO, CA 92201 TELEPHONET (760) 775-3663 FAX N: EMAIL: PURCHASE ORDER NO. -" IIIIRY,��Iti rd rnya,,o.esa- P116242 DELVER TO: ATTN: BUSINESS SUPPORT 73-510 FRED WARING DR PALM DESERT, CA 92260 SEND INVOICE TO: ATTN: BUSINESS SUPPORT 73-510 FRED WARING DR PALM DESERT, CA 92260 ORDER DATE APPROVED CONTRACT• REQUESTED BY REAP 02/14/23 CM 1-1-2023 A44700 Debbie Thompson PRO17401 QUANTITY UNIT _.__� DEBCRIPRON _. .. _._ UNIT PRICE ExTENOED PRICE _ 001 25,000 DL Food recovery per SB 1383 1.00 25,000.00 Food recovery per SB 1383 Term: January 1 through December 31, 2023. 2364195•3O90(0 25,000. 0 ji U L t/13/20L y/ l 7 S 0J TU Cti yo1 i l O CL d o D • 25,000.00 AUTHORED N1RCFIA DC A381f o.00 02/28/23 • 25,000.00 DATE ISSUED Invoice F I,ND P O BOx 10080 Indio, CA 92202 Bill To The City of Palm Deaden Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260 Ship To Date Invoice p 1/13/2023 369%0 P.O Number Terms Rep Ship Via F.O.B. Project Net 30 I; 13)2023 Quantity Item Code Description Price Each Amount 1 8111383 2023 Lmuon SIi 1383 Ticr I Scr. ices Convw Fcc 1,87500 1.87500 Total ¶1,875.00 AI/p/r/ooVV dforpa.. 11? Acct`S' `l� 9S c f3o 9ooa F 1p.P O Box 10080 Indio, CA 92202 Bill To City of Palm tleicn Lawrence 10 Fred Waring Dri%c n Desert, CA 92260 Ship To Invoice Date Invoice U 2;132023 40111 P.0 Number Terms Rep Ship Via F 0 . Project Ni 30 2/172023 Quantity Item Code Description Pnce Each Amount I Sill .33 2023 Petxuary SR1393 Tier I Smko Contrat Fee 1,875.00 1.875 nu Total xlsuao Ap for Pay .7 By Date / v AcetNo I9 a ayaoO