City of San Bernardino City of San Bernardino Purchase Order City Hall City Hall No. 2025-00000096
290ND St 290 N D St
SAN BERNARDINO, CA 92401 SAN BERNARDINO, CA 92401 DATE 07/18/2024
PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES,
SHIPPERS, BILL OF LADING AND CORRESPONDENCE
VENDOR 2740 - SYSCO FOR priNt Purchase OrES INC DELIVER BY
SHIP VIA
FREIGHT TERMS
SYSCO FOOD SERVICES OF LOS ANGELES INC PAGE 1 of 1
15750 MERIDIAN PKWY ORIGINATOR: Barbara Sladek
RIVERSIDE, CA 92518 BUYER: Jeannie Fortune
EMAIL: [email protected]
REFERENCE # PHONE: 909-384-5086
QUANTITY UNIT (STATUS | UNIT COST TOTAL COST
126,452.0000 $126,452.00
1.0000 Each RAW FOODS - GF - SNP - 001-380-0513*5114
PARKS, RECREATION AND COMMUNITY SERVICES
DEPARTMENT FOR THE PERIOD OF JULY 1, 2024
THROUGH JUNE 30, 2025
001-380-0513*5114 - Raw Foods 126,452.00 70,148.0000 $70,148.00
1.0000 Each RAW FOODS - 123-380-0513*5114 - RAW FOOD
123-380-0513*5114 - Raw Foods 70, 148.00 19,000.0000 $19,000.00 Each SMALL TOOLS EQUIPT @ less than 5,000 - CONSUMABLES - Oper
1.0000
123-380-0513*5112
123-380-0513*5112 - Small Tools And Equipment 19,000.00 TOTAL DUE $215,600.00
THIS P.O. IS SUBJECT TO TERMS AND CONDITIONS @ WWW.SBCITY.ORG/TCS Special Instructions
VENDOR ACKNOWLEDGEMENT PURCHASING MANAGER
City of San Bernardino City of San Bernardino Purchase Order City Hall City Hall No. 2025-00000097
290 N D St 290 N D St
SAN BERNARDINO, CA 92401 SAN BERNARDINO, CA 92401 DATE 07/18/2024
PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES,
SHIPPERS, BILL OF LADING AND CORRESPONDENCE
VENDOR 6675- HOLLAND prInt Purchase Order DELIVER BY
SHIP VIA
FREIGHT TERMS
HOLLANDIA DAIRY INC PAGE 1 of1
622 E MISSION RD ORIGINATOR: Barbara Sladek
SAN MARCOS, CA 92069 BUYER: Jeannie Fortune
EMAIL: [email protected]
REFERENCE # PHONE: 909-384-5086
QUANTITY UNIT DESCRIPTION STATUS UNIT COST TOTAL COST
Open 22,000.0000 $22.000.00
1.0000 Each RAW FOODS - 001-380-0513*5114
001-380-0513*5114 - Raw Foods 22,000.00
TOTAL DUE $22,000.00
THIS P.O. IS SUBJECT TO TERMS AND CONDITIONS @ WWW.SBCITY.ORG/TCS Special Instructions
Guttering ene
VENDOR ACKNOWLEDGEMENT PURCHASING MANAGER