2023-24 The EchoHero Show LLC - organics recycling education at LQ schoolsCITY OF LA QUINTA
78-495 Calle Tampico
La Quinta, CA 92253
PH: (760) 777-7057
ISSUED TO: THE ECOHERO SHOW LLC
2012 W. ALLUVIAL AVE
FRESNO, CA 93711 -
PO Number: 2324-0071
Requisition #: REQ -1357
PURCHASE ORDER
Date: 07/01/2023
Vendor #: 09292
SHIP TO: City of La Quinta
78495 Calle Tampico
La Quinta, CA 92253
ITEM UNITS DESCRIPTION PROJECTACCT# GLACCT# PRICE AMOUNT
1 0 RECYCLING/SB1383 EDUCATION FOR ELEMENTARY SCHOOLS
221-0000-60127
0.00
4,800.00
Authorized by:
SUBTOTAL:
4,800.00
TOTAL TAX:
0.00
SHIPPING:
0.00
TOTAL
4,800.00
1. Original invoice must be sent to: City of La Quinta, Finance Department, 78-495 Calle Tampico, La Quinta, CA 92253.
2. Payment may be expected within 30 days of receipt of goods, unless otherwise stated.
3. C.O.D. shipment will not be accepted.
4. Purchase Order numbers must appear on all shipping containers, packing slips and invoices. Failure to comply with the above request may delay payment.
5. All goods are to be shipped F.O.B. Destination unless otherwise stated.
6. 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.
7. All goods and equipment must meet or exceed all necessary city, state and federal standards and regulations.
8. Vendor or manufacturer bears risk of loss or damage until property received and/or installed.
9. 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.
10. The City is exempt from all federal excise and state tax — ID# 95-3740431
Finance Department: (760) 777-7057