PO 2021-0163PURCHASE ORDER
04/08/2021
ISSUED TO:
Date:
Vendor #:08916
PWLC II, INC
PO BOX 848
THOUSAND PALMS, CA 92276-0848
SHIP TO:City of La Quinta
78495 Calle Tampico
La Quinta, CA 92253
2021-0163PO Number:
Requisition #:REQ-0693
78-495 Calle Tampico
La Quinta, CA 92253
PH: (760) 777-7057
CITY OF LA QUINTA
UNITS DESCRIPTION AMOUNTGL ACCT #ITEM PRICEPROJECT ACCT #
1 0
44cd2848-0faa-4a0c-8370-ad0b009fee73
PWLC II INC-CITYWIDE MEDIAN LANDSCAPE SERVICES
44cd2848-0faa-4a0c-8370-ad0b009fee73
215-7004-60691 22,700.000.00
44cd2848-0faa-4a0c-8370-ad0b009fee73
201804-E
44cd2848-0faa-4a0c-8370-ad0b009fee73
22,700.00TOTAL
SUBTOTAL:
0.00
22,700.00
SHIPPING:
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Original invoice must be sent to: City of La Quinta, Finance Department, 78-495 Calle Tampico, La Quinta, CA 92253.
Payment may be expected within 30 days of receipt of goods, unless otherwise stated.
C.O.D. shipment will not be accepted.
Purchase Order numbers must appear on all shipping containers, packing slips and invoices. Failure to comply with the above request may delay payment.
All goods are to be shipped F.O.B. Destination unless otherwise stated.
All materials and services are subject to approval based on the description on the face of the purchase order or appendages thereof. Substitutions are not permitted without approval of the
Requesting Department. Material not approved will be returned at no cost to the City.
All goods and equipment must meet or exceed all necessary city, state and federal standards and regulations.
Vendor or manufacturer bears risk of loss or damage until property received and/or installed.
Seller acknowledges that the buyer is an equal opportunity employer. Seller will comply with all equal opportunity laws and regulations that are applicable to it as a supplier of the buyer.
The City is exempt from all federal excise and state tax – ID# 95-3740431
TOTAL TAX:0.00
Finance Department: (760) 777-7057