CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/05/2023 15:40
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13574 COLLEY AUTO CARS, INC.
220512 5948 04/03/2023 10286186 04112023 108138 43,280.03 04/03/2023 INV PD PURCHASE ONE 2022 FORD ES 13573 KEN GRODY FORD
001 5947 04/03/2023 10286194 04112023 108139 43,934.82 04/03/2023 INV PD PURCHASE 5 2022 FORD ESCA 002 5947 04/03/2023 10286191 04112023 108139 43,934.82 04/03/2023 INV PD PURCHASE 5 2022 FORD ESCA 003 5947 04/03/2023 10286189 04112023 108139 43,934.82 04/03/2023 INV PD PURCHASE 5 2022 FORD ESCA 004 5947 04/03/2023 10286187 04112023 108139 43,934.82 04/03/2023 INV PD PURCHASE 5 2022 FORD ESCA 005 5947 04/03/2023 10286193 04112023 108139 43,934.82 04/03/2023 INV PD PURCHASE 5 2022 FORD ESCA 6 INVOICES 262,954.13
** END OF REPORT - Generated by Nicholette Garcia **