Cities Index.
Invoice #15130

Ripon City Council
June 13, 2023

Document
Invoice #15130
Meeting
June 13, 2023
Body
Ripon City Council
Original file
188 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.

INVOICE
Date: 06/02/23
Invoice #: 15130
Johnson Sign Systems
5201 Pentecost Drive
Modesto, CA 95356
Phone (209) 543-1320 Fax (209) 543-1326
Bill To:

City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Ship To:

City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
P.O. NUMBER TERMS DUE DATE SALES REP COMPLETED JOB #
Net 30 07/02/23 SC TBD

QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Sign 13: Provide two Watchfire EMC units for a monument $ 40,995.00 $ 40,995.00 sign per the approved plans. Units to be 6mm. $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Subtotal… $ 40,995.00
Sales Tax (7.75%) $ 3,177.11
Total… $ 44,172.11
Make check payable to Johnson United, Inc.

THANK YOU FOR YOUR BUSINESS!

← All documents from this meeting