Cities Index.
F - I Love Cupertino Invoices

Cupertino City Council
June 7, 2022

Document
F - I Love Cupertino Invoices
Meeting
June 7, 2022
Body
Cupertino City Council
Original file
4.2 MB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

Invoice
11879
02/05/2020City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
02/05/2020
Date:

Invoice #:

Due:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Phone: (408) 252-7054
Fax: (408) 252-0638
Website: https://www.cupertino-chamber.org
Email: [email protected]
Description Quantity Rate Amount
I Love Cupertino Project
$197.66 $197.66 1Database Subscription
I Love Cupertino Project
$154.55 $154.55 1Website Hosting
I Love Cupertino Project
$150.00 $1,800.00 12Website Maintenance

$2,152.21Invoice:
$2,152.21Balance:
$2152.21
City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
Amount Due:
02/05/2020Due:
11879Invoice #:
02/05/2020Date:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Invoice
11755
01/03/2020City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
01/03/2020
Date:

Invoice #:

Due:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Phone: (408) 252-7054
Fax: (408) 252-0638
Website: https://www.cupertino-chamber.org
Email: [email protected]
Description Quantity Rate Amount
I Love Cupertino Project
$197.66 $197.66 1Database Subscription
I Love Cupertino Project
$154.55 $154.55 1Website Hosting
I Love Cupertino Project
$150.00 $1,500.00 10Website Maintenance

$1,852.21Invoice:
$1,852.21Balance:
$1852.21
City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
Amount Due:
01/03/2020Due:
11755Invoice #:
01/03/2020Date:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Invoice
11930
03/02/2020City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
03/02/2020
Date:

Invoice #:

Due:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Phone: (408) 252-7054
Fax: (408) 252-0638
Website: https://www.cupertino-chamber.org
Email: [email protected]
Description Quantity Rate Amount
I Love Cupertino Project
$197.66 $197.66 1Database Subscription
I Love Cupertino Project
$154.55 $154.55 1Website Hosting
I Love Cupertino Project
$150.00 $2,250.00 15Website Maintenance

$2,602.21Invoice:
$2,602.21Balance:
$2602.21
City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
Amount Due:
03/02/2020Due:
11930Invoice #:
03/02/2020Date:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Invoice
11981
04/01/2020City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
04/01/2020
Date:

Invoice #:

Due:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Phone: (408) 252-7054
Fax: (408) 252-0638
Website: https://www.cupertino-chamber.org
Email: [email protected]
Description Quantity Rate Amount
I Love Cupertino Project
$197.66 $197.66 1Database Subscription
I Love Cupertino Project
$154.55 $154.55 1Website Hosting
I Love Cupertino Project
$150.00 $1,500.00 10Website Maintenance

$1,852.21Invoice:
$1,852.21Balance:
$1852.21
City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
Amount Due:
04/01/2020Due:
11981Invoice #:
04/01/2020Date:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Invoice
12094
05/04/2020City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
05/04/2020
Date:

Invoice #:

Due:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Phone: (408) 252-7054
Fax: (408) 252-0638
Website: https://www.cupertino-chamber.org
Email: [email protected]
Description Quantity Rate Amount
I Love Cupertino Project
$197.66 $197.66 1Database Subscription
I Love Cupertino Project
$154.55 $154.55 1Website Hosting
I Love Cupertino Project
$150.00 $1,500.00 10Website Maintenance

$1,852.21Invoice:
$1,852.21Balance:
$1852.21
City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
Amount Due:
05/04/2020Due:
12094Invoice #:
05/04/2020Date:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Invoice
12129
06/05/2020City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
06/05/2020
Date:

Invoice #:

Due:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Phone: (408) 252-7054
Fax: (408) 252-0638
Website: https://www.cupertino-chamber.org
Email: [email protected]
Description Quantity Rate Amount
I Love Cupertino Project
$197.66 $197.66 1Database Subscription
I Love Cupertino Project
$154.55 $154.55 1Website Hosting
I Love Cupertino Project
$150.00 $1,500.00 10Website Maintenance

$1,852.21Invoice:
$1,852.21Balance:
$1852.21
City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
Amount Due:
06/05/2020Due:
12129Invoice #:
06/05/2020Date:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Invoice
12492
12/13/2020City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
12/13/2020
Date:

Invoice #:

Due:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Phone: (408) 252-7054
Fax: (408) 252-0638
Website: https://www.cupertino-chamber.org
Email: [email protected]
Description Quantity Rate Amount
I Love Cupertino Project
$352.00 $2,112.00 6Membee Complete Subscription - Website & Database

$2,112.00Invoice:
$2,112.00Balance:
$2112.00
City of Cupertino
Angela Tsui
10300 Torre Ave
Cupertino CA 95014
Amount Due:
12/13/2020Due:
12492Invoice #:
12/13/2020Date:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439

Invoice
12806
06/04/2021City of Cupertino
Kristina Alfaro
10300 Torre Ave
Cupertino CA 95014
06/04/2021
Date:

Invoice #:

Due:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439
Phone: (408) 252-7054
Fax: (408) 252-0638
Website: https://www.cupertino-chamber.org
Email: [email protected]
Description Quantity Rate Amount
I Love Cupertino Project
$352.00 $2,112.00 6Membee Complete Subscription - Website & Database

$2,112.00Invoice:
$2,112.00Balance:
$2112.00
City of Cupertino
Kristina Alfaro
10300 Torre Ave
Cupertino CA 95014
Amount Due:
06/04/2021Due:
12806Invoice #:
06/04/2021Date:

Cupertino Chamber of Commerce
20455 Silverado Avenue
Cupertino CA 95014-4439

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