HomeMy WebLinkAboutPurchase Order 2526-0215PURCHASE ORDER
05/21/2026
ISSUED TO:
Date:
Vendor #:10963
LNL PROPERTY SERVICES
PO BOX 9183
PAHRUMP, NV 89060-
SHIP TO:City of La Quinta
78495 Calle Tampico
La Quinta, CA 92253
2526-0215PO Number:
Requisition #:REQ-2134
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
40f08cc3-2696-4354-9a38-b45101106096
2025-09 DUNES PALMS MOBILE ESTATES POOL ABANDONMEN
40f08cc3-2696-4354-9a38-b45101106096
241-9104-72110 60,490.500.00
40f08cc3-2696-4354-9a38-b45101106096
202509-CT
40f08cc3-2696-4354-9a38-b45101106096
60,490.50TOTAL
SUBTOTAL:
0.00
60,490.50
SHIPPING:
Authorized by:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
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