HomeMy WebLinkAboutFIND INvoices T1 T2 CombinedFIN
ND P O Box 10080
Indio, CA 2202
Invoice
DateE!391079
ice #
1011512024
P.O. Number Terms Rep Ship Via
F,O E Project
Net 30 Nil] 5!2024
Quantity Item Code Description Price Each Amount
1 S H ] .; 83 2024 October SB 1383 Tier 1 Services Contract Pee
2.88 , .5J 2,i;87,50
Total $2-887.50
F P O Box 10080
Indio, CA 92202
Invoice
Date Invoicei1
] ] 11512024 391 108A
P.O. Number Terms Rep Ship Via F.O.B. Project
Nei 30 1 ill512024
Quantity Item Code Description Price Each Amount
1 5L3] 383 2024 November SB1383 f'icr 1 Services Contractpee 2,887.50 2,587,50
E
tal 2Jl87.0
Invoice
F 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
Date Invoice #
12 13 2024 392395
P.O. Number
Terms
Rep
Ship
Via
F.O.B.
Project
Net 30
12r 13 2024
Quantity
Item Code
Description
Price Each
Amount
1
SB 1383
2024 December SB 1383 "Tier I Services Contract tee
2,887.50
2,887.50
Total $2,887.51
FIND P o Box 10080
Indio, CA 92202
Invoice
P.O. Number Terms Ship P iF.O.B. Project
Net 30 1/15/2025
QuantityRem Code Description tion Price Each Amount
1 SRI3 3 2024 January SB 1383 I'ier l Services - Amended Contract 2,416.66 2416.66
Fee -One year extension •
r
� � a
1
r „
!,
•
4. Total a
$2,416.66
•
FIND
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P O Box 10080
Indio, CA 92202
Invoice
Date Invoice #
2/15/2025 394962
P.O. Number Terms Rep Ship Via F.O.B.
Project --
Net 30 2/15/2025
Quantity Item Code Description
Price Each Amount
1 SB 1383 2024 February SB 1383 Tier I Services - Amended Contract 2A 16.66 1416.66
Fee -Ore year extension
Total
2.,41.
FjND
FOOD SANK
0° b °I ''* ". Nil
P O Box 10080
Indio, CA 92202
Invoice
P.O. Number Terms Rep
Net30 3/11/2025
QuantityItem Code
Description
Price Each Amount
1 SB1383 2024 March SB1383 Tier
Services - Amended Contract 2.416.66 2416.66
Fee -One year extension
Total $2, 416.66
F F P O Box 10080
,000 am s,. Indio, CA 92292
Invoice
date Invoice #
] Of 1512024 391080
P.O. Number Terms Rep Ship Via F.
D.B. Project
Net 34 10.1512021
Quantity Item Cade Descri flan
p Price Each Amount
1 SR ] 383 2024 Or.°tobcr SR 1383 Tr 2 Scn•ices Contmci Fct 4, !66M
4.166.66
Total
W
P IMP P o Sox 10080
FOOD 0AN Tfdiil CA 92202
oP �iar'7s"ri$; a
Invoice
Date Invoice #
1 111512024 391147
:P.O- Number Terms Rep Ship ViaF.O.B.Project
NCt 3f1 1 1.1,202.1uantity Item Code Description Price Each
Amount
I SA 1383 2024 Noven r SB T383 Pier 2 Services Cpntrjet Fce
416.6 4.166W]
Total $4.166.66
Invoice
F, N D P O Box 10080
Indio, CA 92202
BtII To
I he City of Palm Desert
Amy La%%rence
73-510 Fred Waring Drive
Palm Desert, CA 92260
Date Invoice #
12 13 2024 392396
P.O. Number
Terms
Rep
Ship
Via
F.O.B.
Project
Net 30
12.13.2024
Quantity
Item Code
Description
Price Each
Amount
1
SB 1383
2024 December S131383 Tier 2 Services Contract Fee
4,166.66
4,166.66
Total $4.166.66
Invoice
F IND P o BoX 10080
Indio, CA 92202
P.O. Number Terms Rep Ship Via
F. . B - Project
Net 30 1/15/2025
Quantity Item Code
Description Price Each Amount
I SR 1383 2025 January 1383 Tier
Services- Amended Contract 4375.00
00
Feeon
-Ore year extension
i4 5.
i
I
3
• Total S437.00
F
P Box 10080
FOOD Indio CA 92202
f o O G 1 M Ir r 6 d
O F a l %r t J OU1, 1 o Fe
Date
2/15/2025
Invoice
Invoice #
394960
P.O. Number Terms Rep Ship Via F.O.B.`
Project
Net 30 2/15/2025
Quantity Item code Description
Price Each Amount
I S13 1383 2025 February SB1383 Tier 2 Services - Amended Contract 4.375M0 4375.00
Fee -one year extension
I
S. Total $49375.00
FIND
FOOD BAN
od2lst i� 4aa-,
P O Box 10080
Indio, CA 92202
Invoice
P.O. Number Terms
Rep Ship Via
F.O.B. Project
Net 30 3/1 1/2025
Quantity Item Code
Description Price
Each Amount
1 5B1383 3 0 March SB 1383 Tier
Services - Amended Contract
4,375.00 4,375.00
Fee -One year extension
•� r
#1
}
•
• • Total $4,375.00