(209)599-2131 FAX (209)599-6271
Ripon Unified School District
304 North Acacia Avenue
Ripon, CA 95366
Business Services Revolving
CUSTOMER INVOICE
Direct any questions to the Business Services Revolving at (209)599-2131 Customer # 000028
Invoice # ARR24-00075
Invoice Date 11/12/2023
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Due Date 12/12/2023
Contract/Reference #
Contact Kye Stevens
50% Pool Renovations
Description Qty Unit Unit Price Amount
Materials and Supplies .50 8,123.50 4,061.75
Services and Repairs .50 230,680.78 115,340.39
Non-Taxable Total 119,402.14
BALANCE DUE $119,402.14
14- 0011- 0- 0000- 0000- 8699- 000- 0000
District Account Number Account Amount
2024 119,402.14
-----------------------------Detach this portion or make a copy of the invoice and mail it with the payment----------------------------- Please make checks payable to: Ripon Unified School District/Business Services Revolving Customer # 000028
Amount Due $119,402.14
Mail to: Invoice # ARR24-00075
Ripon Unified School District
Business Services Revolving
304 North Acacia Avenue
Ripon, CA 95366
Business Services Copy
Aquatics Center Renovation
Materials
and
Supplies
$ 8,123.50
Services
and
Repairs
$ 230,680.78
Summary
Expenditures
Materials and Supplies (Object 4xxx) $ 8,123.50
Services and Repairs (Object 5xxx) $ 230,680.78
Total $ 238,804.28
Revenues
Total $ -
Total Expenses $ 238,804.28
Total Revenues $ -
Net $ 238,804.28
50% Billed to City of Ripon $ 119,402.14
Category PO # Comment Vendor Name Account Number Fiscal Year Paid Totals PO23-00331 Pool Plumbing Parts Industrial Plumbing Supply 14-0011-0-0000-8100-4300-509-0000 2022 $ 6,656.40 PO23-00799 Pool Restroom Moderization Abe's Discount Plumbing 14-0011-0-0000-8100--4300-509-0000 2022 $ 1,467.10 PO21-01428 Pool Doors and Frames Replacement Opening Technologies, Inc. 14-0011-0-0000-8100-5690-859-9859 2021 $ 72,237.35 PO22-00266 Pool Gate Labor & Parts Richter Fence, Inc. 14-0011-0-0000-8100-5690-859-9859 2021 $ 950.00 PO22-00670 Pool Exterior Paint Joaquin Paint, Inc. 14-0011-0-0000-8100-5690-859-9859 2021 $ 45,420.00 PO23-00313 Pool Interior Renovation Joaquin Paint, Inc. 14-0000-0-0000-8100-5800-509-0000 2022 $ 110,983.00 PO23-00324 Pool Restrooms Slakey Brothers, Inc. 14-0011-0-0000-8100-6500-509-0000 2022 $ 1,090.43