Cities Index.
Station 1 Compressor Invoice 997568

Cathedral City City Council
June 25, 2025

Document
Station 1 Compressor Invoice 997568
Meeting
June 25, 2025
Body
Cathedral City City Council
Pages
2
Original file
69 KB
Text extracted from the city's file for reading and search. Open the original on cathedralcity.primegov.com. That file is the official record.

Ph: 323-780-0254
TF: 866-557-0254
Fax: 714-522-5001
[email protected]
UEI#: DDLSADSWN7U7
Paci®c South Division
15523 Carmenita Road
Santa Fe Springs, CA 90670
www.LNCurtis.com

Page 1 of 2 ends

REMIT PAYMENT TO:

L.N. Curtis and sons
P .O. Box 884921
Los Angeles, CA 90088-4921
Invoice
SOLD TO: SHIP TO:

Cathedral City Fire Department CA
32100 Desert Vista Way
Cathedral City CA 92234
Cathedral City Fire Department CA
32100 Desert Vista Way
Cathedral City CA 92234
INVOICE NO. INVOICE DATE
PINV997568 05/21/2025

DATE DUE TOTAL
06/20/2025 $85,663.66
CUST ORDER/PO NO. ORDERING PARTY CUSTOMER NO. CUSTOMER SERVICE REP ORDER CLASS BRODIE TRAYER Brodie Trayer C32884 Ken Perry FR

ACCOUNTING INSTRUCTIONS
Email invoices to: [email protected]

NOTES & DISCLAIMERS
Safety Warning Notice: Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SDS) as prepared by the manufacturer of the product. The SDS is provided with the product. In addition, manufacturer's safety and/or warning notices, instructions and information relating to the proper use and care of the product is provided with the product. All applicable SDS, safety and/or warning notices, instructions and other information provided with the product should be thoroughly read, reviewed, and understood prior to handling, distributing, using, reselling, or servicing any and all products provided by Curtis. Materials utilized to clean, repair, maintain and/or service your owned equipment, as well as Curtis owned equipment, may contain per-and poly¯uoroalkyl substances (PFAS) to meet national standards or original equipment manufacturer speci®cations. For other important product notices and warnings, or to request an SDS, product speci®cations, manufacturer's safety notices, instructions and/or warning notices, please contact Curtis or visit https://www.lncurtis.com/product-notices-warnings

LN QTY UNIT PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 1 1 EA ARCTIC COMPRESSOR
CUSTOM
* As Below:

C-O410A6E3SHPA1C
Arctic Compressor OF 4 STG 10HP 3PH 1LBF W
CO OPEN FRAME,4 STAGE, TRIPLE
PHASE 10 hp

ELECTRIC MOTOR, MAGNETIC

STARTER, HOUR METER, PRESSURE
SWITCH, AUTO DRAIN, 1 LB

FILTER AND ELECTRONIC CO
MONITOR.

Compressor Start-up Included.
$31,911.32 $31,911.32
2 1 EA ARCTIC COMPRESSOR
CUSTOM
* As Below:

A-S5000
Arctic Compressor Low Oil Level Switch Component
$394.93 $394.93
3 1 EA ARCTIC COMPRESSOR
CUSTOM
* As Below:

A-S1300
Arctic Compressor Add High Temp Switch
$239.59 $239.59
Ph: 323-780-0254
TF: 866-557-0254
Fax: 714-522-5001
[email protected]
UEI#: DDLSADSWN7U7
Paci®c South Division
15523 Carmenita Road
Santa Fe Springs, CA 90670
www.LNCurtis.com

Page 2 of 2 ends

LN QTY UNIT PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 4 2 EA ARCTIC COMPRESSOR
CUSTOM
* As Below:

A-H1000-0120
Arctic Compressor Hose 120"(10ft)7000 PSI w/ends
$129.09 $258.18
5 1 EA ARCTIC COMPRESSOR
CUSTOM
* As Below:

C-FS3PA55
Arctic Compressor TRPL FILL PNEU CASCADE
5500PSI Pneumatic Auto-Cascade
$18,250.29 $18,250.29
6 4 EA ARCTIC COMPRESSOR
CUSTOM
* As Below:

C-ASME-6500
Arctic Compressor 6500 PSI ASME CYL
ASSEMBL Y relief valve, drain valve, and
shut off valve.
$5,762.68 $23,050.72
7 8 EA ARCTIC COMPRESSOR
CUSTOM
* As Below:

P-2510107
Arctic Compressor ASME CYLINDER CLAMP (SET)
$49.85 $398.80
8 1 EA ARCTIC COMPRESSOR
CUSTOM
* As Below:

SC-4IL-CYLRACK
Arctic Compressor UNI INLINE 4 CYL RACK ASSY
$1,675.81 $1,675.81
9 1 EA ARCTIC COMPRESSOR
CUSTOM
* As Below:

EXD-ACE-SILVER
Arctic Compressor ACE Silver Extended Warranty
5 YEARS OR 1000 HOURS
*FOR BREATHING-AIR
APPLICATIONS**
$903.80 $903.80
TERMS NET 30
Service charge 1.5% per month added after 30 days Subtotal $77,083.44 Tax Total $7,130.22
Transportation $1,450.00
Amount Due $85,663.66

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