Invoice
Date
11/9/2022
Invoice #
4246
Bill To
City of Ripon
259 N. Wilma Ave
Ripon, CA 95366
Ship To
VAUGHAN Construction
4701 Fig Avenue
Manteca, CA 95337
P.O. Number Terms
Due on receipt
Rep Ship
11/9/2022
Via F.O.B. Project
22-337 Sidewalk Repairs
Total
Quantity Item Code Description U/M Price Each Amount
Site Concrete 1694 4th 4,471.00 4,471.00
Site Concrete 1694 4th (#2) 1,568.00 1,568.00
Site Concrete Jack Tone between Harvest and Canal 3,794.00 3,794.00 Site Concrete 282 Boesch 1,163.00 1,163.00
$10,996.00
11/30/22
Invoice 4246_Vaughan Construction
Ripon City Council
December 13, 2022
- Document
- Invoice 4246_Vaughan Construction
- Meeting
- December 13, 2022
- Body
- Ripon City Council
- Original file
- 342 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.