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INVOICES, PACKAGES AND SHIPPING PAPERS.
Purchase
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specified destination.
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Purchase Order
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Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference Date Ordered
Vendor Number Date Required Freight Method/Terms Department/Location Item# Description/PartNo QTY UOM Unit Price Extended Price *************** GL SUMMARY ***************
By:
Authorized Signature
2022 Page: 1 of: 1
2220950
ENGINEERING
276 4TH AVE
BUILDING B
CHULA VISTA, CA 91910
Email: [email protected]
Phone: 619-691-5234
NV 5 INC
200 SOUTH PARK RD STE 350
HOLLYWOOD, FL 33021
Email: [email protected]
ENGINEERING
276 4TH AVE
BUILDING B
CHULA VISTA, CA 91910
Email: [email protected]
Phone: 619-691-5234
858-385-0500 1220630
08/09/2021 204068 07/16/2021 FOB DEST/NET 30 Engineering/Capital Projects RESO 2017-178 CONSULTING SERVICES
The Above Purchase Order Number Must Appear On All
Correspondence - Packing Sheets And Bills Of Lading
1 EA1.0 $12,740.00$12,740.00Traffic Consulting
Design and preparation of traffic control plans for pavement rehabilita
tion work on East H Street between Eastlake Pkwy and
Mount Miguel Rd.
GL Account: 221351 - 7999 $12,740.00
Cross Reference: 22150-7999
Commodity Code: 91894 Traffic Consulting
221351
- 7999 $12,740.00
Total Ext. Price $12,740.00
PO Total $12,740.00