HomeMy WebLinkAbout2011-05 PlanIT Bid Set Check $2,033.9109/02/2022VENDOR: 05663 PLANIT REPROGRAPHICS SYSTEMS
CHECK NO: 208846CCity of La Quinta
DATE ID AMOUNTDESCRIPTIONPO # GL ACCT #
8/18/2022 915265 2,033.9108/18/22 - 2011-05 DUNE PALMS BRIDGE BID SET 401-0000-60188
2,033.91CHECK TOTAL
PLANIT REPROGRAPHICS SYSTEMS
39350 BERKEY DR.
PALM DESERT, CA 92211-
---Two Thousand Thirty Three Dollars and 91/100 Cents---
09/02/2022 $2,033.91
CHECK NO: 208846
DATE PAY THIS AMOUNT
78-495 Calle Tampico
La Quinta, CA 92253
City of La Quinta BANK OF THE WEST
90-78/1211
PAY
TO THE
ORDER
OF
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
O208846O T121100782T O059731851O
Invoice
Date
8/18/2022
Invoice #
915265
Bill To
CITY OF LA QUINTA
78-495 CALLE TAMPICO
LA QUINTA, CA 92253
Ship To
F- 760-345-2599
39350 Berkey Drive
Palm Desert, CA 92211
P.O. Number Terms
Net 30
Rep
JC
Ship
8/18/2022
Via F.O.B.ProjectSales
KC
greg@planitprintworks.com
Total
Balance Due
Payments
www.planitprintworks.com
Item Code DescriptionQuantity Price Each Amount
Job name: Dune Palms Road Bridge Improvements
Project #2011-05
Ordered by: Carley Escarrega
031 Printed on color paper (large format) & CW Large
RedLine
210 0.75 157.50T
031 Printed on color paper (large format)2,160 0.25 540.00T
074 8.5x11 color print2,960 0.39 1,154.40T
071 8.5x11 black and white print5 0.05 0.25T
082 card stock paper10 0.09 0.90T
092 comb bound Includes Front/Back Cover5 4.50 22.50T
001 DELIVERY - Standard1 13.00 13.00
Billed by DD
Sales Tax 7.75%145.36
$2,033.91
$2,033.91
$0.00
401-0000-60188-111205-CT
2011-05n/a
2011-05 Bid Set
$2,033.91