HomeMy WebLinkAbout2024.02.15 City of Palm Desert SB 1383 Tier 2 Invoice9
F I N D P O Box 10080
Indio, CA 92202
Bill To
The City of Palm Desert
Amy Lawrence
73-510 Fred Waring Drive
Palm Desert, CA 92260
Ship To
Invoice
Date
Invoice #
2/15/2024
381269
P.O. Number
Terms
Rep
Ship
Via
F.0.B.
Project
Net 30
2/15/2024
Quantity
Item Code
Description
Price Each
Amount
1
SB1383
2024 February SB 1383 Tier 2 Services Contract Fee
4,166.66
4,166.66
Total $4,166.66
1? F?. P o Box 10080
CA 92.202
Invoice
Date Invoice #
3/1512024 3$2706
P.Q. I umber Terms Rep Ship 'a F.O-B. Project
Net 30 3}15.2{124
Quantity Item Code Description Price Each Amount
1 Skt1383 2024 Man;h 5B1383 Tier2 Services CoutractFee 4,166.66 4,166.66
Total i4.1 66.66
F l%QPOBox10080
ff�000lI gnu: Indio, CA, 92202
o�M115l k�4�uK
Invoice
Date Invoice #
L4/ 15!2024 382950
R0_ Number Terms Rep Ship Via F.O.B.
Project
Net 30 4115.•"2024
Quantity [tern Code Description Price Each Amount
1 SR1383 2024 April SB1383 C'tcr 2 Sen•ices C:entract Fcc 4.I66.6G
4,166.66
Total $4.166.66
F D P O Box 1 [][?80
€DQb BAM Indio, CA 92202
Invoice
Date invakC'#
.'I 5:202'1 382085
P.O_ Number Terms Repff52OP24
Via F,O_B.
Project
Net 30
Quantity item Code Description Price Each Amount
SB1383 2024 Ma y SR!383 Tier 2 Sc1vicesContraciFee 4,I66.6b 4,i0
Tots l . 4,106.66
FIND TIP O Box I 0!L018()
ly
e� P�iii�411 T1or. 1�dio. CA. 32202
Invoice
Date invoice #
fir15l2024 Sit]#
P.O. Number Terms Rep Ship Via F.O_D.
Project
net 30 6/15/2024
Quantity Item Cade Description Price Each Amount
I SIS1383 2024 Junc SM3N3 Tier 2 Scrvices Contract lee 4.166.66 A. 166,66
iota I
w
F! DPQBox 10080
Indio, CA 92202
Invoice
Date Invoice #
7115x2(124 387292
RU. Number Terms Rep Ship Via F.0,B. Project
Net 30 7/15/2024
Ouantity item Code Description Price Each Amount
I SR1383 2.024 July' SH 1383 I icr 2 Scr+ices C'ortlract l' 4,166.66
Total
.FND D P o Box 10080
fooa �k Indio, CA 92202
Invoice
Date
Invoice #
L811512024
388464
P.O. Number Terms Rep Ship Via F.O.B. Project
Nct 30 811512024
Quantity Item Code Description Price Each Amount
SB1383 2024 August Sf31383 Tier 2 Services Contract Fee 4.166.66 4.166.60
rota I ,166.(5e
FJt' POBox 10080
FOODODBA1K lndi } CA 92202
Invoice
fill Oate Invoice ##
9/1512024 3%193I3
P.O. Number Terms Rep Ship Via F.O.B. Project
NLt 30 9r 15'2024
Quantity Item Code Description Price Each Amount
T SBt383 2024 September SI3I383 `ficr 2 Service Control Foe 4.166.66 4,166.66