HomeMy WebLinkAboutCIty of Palm Desert Tier 1 Invoices COMBINED0
FJIVDPoBox1o�
IndioCA 92202
Bill To
The City of Palm Desert
Amy Lawrence
73-510 krcd Waring !}rive
Palm Desert, CA 92260
Ship To
Invoice
Date
Invoice #
3115!2024
382707
P.D. Number
Terms
Net 30
Rep Ship
311512024
Via
F.O.B.
Project
Quantity
Item Code
Description
Price Each
Amount
1
SB13$3
2024 March 881383 Tier 1 Services Contract Fee
2,887.50
2,887,50
Total 52,887.50
4NDPO Box 10080
Indio, CA 92202
Invoice
Date T392951
L4/ 15/2.024
P.O. Number Terms Rep Ship Via P.O.B_
Project
Nv1 34 411512024
Quantity Item Code Description Price Each Amount
1 SB1383 2024 April S131383 Tier 1 Services Contraet Fee 2 887,5
z7.sa
Total
F DPOBox10080
FOOD BANK Iindio CA 92202
5Po°r;fi.C�eR 3
Ship To
Invoice
Date
Invoice #
5e'15/2024
382084a
P.O. Number Terms Rep Ship Via FOB. Project
Net 30 5/15.2024
Quantity Item Code Description Price Each Amount
1 fl]383 383 21)211 May SP1383 Tier 1 Services Contract Fee 2,887.50 2,887.50
Total 2.11L7.5L1
FD TP�►oBox 10�}080/ }
Oi Gllk�sA�V It6M Indio, CA 22.02
Bill To
The City of Palm DQwrl
•• my Lawrence
73-510 Fed Waring Drive
Palm I)c nl, CA 9220,0
Ship To
Invoice
Date Invoice #
L(3/ 151202.!1 38641 y
P.Q. Number Terms Rep ship Via F.O.B. Project
Not 3n &1512024
___________ ] ________________________________________ _______________ --
Quantity Itern Code Description Price Each Amount
I S131383 2024 .tune SB1383 l'icr I Services Contract Hcc 2,887,50 2,887.50
Total 82,887.50
F1SJ P o Box 10080
Faon aa�uE. Indio, CA 92202
Invoice
Date
lnv ice #
7115!2024
387291
P.O. Number Terms Fep Ship Via FO,B, Project
Ni 30 7/I 5/2.)24
Quantity Item Code Description Price Each Amount
4B1. 3 2024 fiily 5131383 Tier 1 Services Contract Fee 2,887.50 2.887.50
F
otal�_887.S11
w
F 1 D O Box 10080
Indio, CA 92202
Invoice
Date Invoice #
'j 5/2024 38843
P_D. Number Terms Rep Ship Via F.O.B. Project
Nut 30 1]5/2024
Quantity Item Code Description Price Each Amount
I SBI383 2024 August 4B1383 Tier I S rvices Contract Fe e 2_iiii?.jii 2_RR?.,90
E
ote Iry.:a�.,t1
9
F JJ PO Box 10080
Food far, . Indio, CA 92202
Invoice
Date Invoice #
9115/2024 389311
P.O. Number Terms Jeep Ship Via F.O.B. Project
Nct 30 911512024
Quantity Item Code Description
Price Each Amount
I SB 1383 2024 SeptemberSB1383 Tier I Services contract Fee
2.887.50 2.887.50
Total S2,t 87.sa