HomeMy WebLinkAbout2011-05 XPress Graphics Check $7,982.2802/10/2023VENDOR: 07859 XPRESS GRAPHICS
CHECK NO: 210179CCity of La Quinta
DATE ID AMOUNTDESCRIPTIONPO # GL ACCT #
1/11/2023 23-51436 7,982.281/12/23 - DUNE PALMS BRIDGE PROJECT POSTCARDS2223-0171 401-0000-60188
7,982.28CHECK TOTAL
XPRESS GRAPHICS
42215 WASHINGTON ST, STE A
PALM DESERT, CA 92211-
---Seven Thousand Nine Hundred Eighty Two Dollars and 28/100 Cents---
02/10/2023 $7,982.28
CHECK NO: 210179
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
O210179O T121100782T O059731851O
Customer PO:
Julie Mignogna
City of La Quinta
78-495 Calle Tampico
La Quinta CA 92253
Phone:
E-Mail jmignogna@laquintaca.gov
#23-51436
1/11/23
Alexander Johnston
City of La Quinta
78-495 Calle Tampico
La Quinta CA 92253
Phone:
E-Mail ap@laquintaca.gov
INVOICE
Quantity Description Amount
23,500 5x7 postcards 100# Gloss cover 4/4 $ 2,770.50
23,344 SIMPLIFIED ADDRESSED MAILING, RESIDENTIAL/BUS, SORT FOR CARRIER ROUTE MAILING - SET UP
AND IMPRINT SIMPLIFIED ADDRESS FORMAT TO
CARDS
$ 5,157.47
150 Spanish Version, 4 x 6 White 110# Blazer Digital Satin Cvr 110 105M 19 X13 Satin , printed color on 2 sides $ 54.31
0.00
Subtotal
Shipping
Total
Amount Due
7,982.28Ship Via:
Wanted:
Will Call
City of La Quinta Dune Palms Bridge Project Postcard
Thu 1/12/23 Deposit 0.00
Client Rep:
Taken by:
Marcus Lantero
Mike Pheil
7,982.28
7,982.28
Job Title:
Account Type: ChargeTo assure accurate processing, please detach and include with payment.
Julie Mignogna
City of La Quinta
78-495 Calle Tampico
La Quinta CA 92253
Phone:
#23-51436
INVOICE
Due Date
Amount Due
Received by:
7,982.28
401-0000-60188-111205-CT
2011-05
2011-05 Postcards and mailings
$7,982.28