RP LANDSCAPING
CITY FACILITIES and LLMD INVOICE SUMMARY
VENDOR NUMBER: 2743
INVOICE NUMBER: 10894
DESCRIPTION:
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ACCOUNT NUMBER
540-4120-5605 220003
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SUPERVISOR/LEAD APPROVAL
PO NUMBER: FY25-00024
INVOICE DATE: 4/29/2025
Landscape/Irrigation Maintenance
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DESCRIPTION AMOUNT
Diamond Stadium landscape $44,000.00
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TOTAL: f -$ 44,000.00
APPROVAL DATE
Page2oi'2
INVOICE
RP Landscape & Irrigation
275 S G St
San Bernardino, CA 9241 o
Bill to
City of Lake Elsinore
Finance Department
130 S Main Street
Lake Bsinore, CA 92530
Invoice details
Invoice no.: 1 0894
Terms: Due on receipt
Invoice date: 04/29/2025
Due date: 05/31/2025
[email protected]
909-889-9987
A COMPLETE LANDSCAPE SERVICE
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MA'< - 2 2025
Bu· ·•••••••··••··•••I , • ••••
Ship to
City of Lake Elsinore
Stadium DG Installation
Job Site: Stadium DG Installation
REGEIVE0
MAY O l REC'C
ACCOL,NTS PAYABLE
# Date Product or service Description Qty Rate Amount
1. Remove 4 inches of top soil around
perimeter of the stadium.
Approximately 1,100 yards or 1,500
tons.
Haul away and dispose of dirt.
Remove mulch and soil from Brewery.
Spread Red DG and clean brewery
concrete area.
Additional equipment rental for
prolonged mulch removal and
additional dirt removal not included in
quote.
Mulch removal completed in October
2024.
Dirt removal completed in December
2024
DG provided in last week of March and
first week in April
Mow curb completed after 3/28
2. Labor Total Materials & Labor 1 $44,000.00 $44,000.00 Total $44,000.00