7701 Independence Ave.
Kansas City, MO 64125
California Dealer License #02930
CTOS California, LLC
4500 State Rd
Bakersfield, CA 93308
Bill To:
CITY OF SAN LEANDRO, CA
835 EAST 14TH STREET
SAN LEANDRO, CA - 94577
UNITED STATES
Ship To:
CITY OF SAN LEANDRO CORP. YARD
14200 CHAPMAN RD
SAN LEANDRO, CA - 94578
UNITED STATES
SALES INVOICE
ORDER NUMBER: 1000274508
Invoice Date: 09/24/24
Total Due: $199,898.86
Payment Terms NET 30 DAYS
Due Date: 10/24/24
Branch: BAK
Delivery Method: FTL
Delivery Terms: EXW
For questions regarding your invoice - contact (661) 578-5142 Customer # Customer Purchase Order Doc Date Sales Representative Division Store 2064243 SEE SIGNED RBO 09/24/24 DIMACH USA BAK
Sale $180,515.00
Misc. $0.00
Tax $19,383.86
Prepayments $0.00
Total $199,898.86
CTOS requests that any changes to remittance information communicated via email be subject to a verification process. 515002990477837876OIS606PF_0 Page 1 of 2
Remit To:
Qty Item Description Unit Price / Rate Ext. Price
WHOLE GOOD VIN: 1FDUF5HT4RDA16795
ATTACHMENT S/N: 241050382842
1 750_00050 3RD PARTY TITLE/LICENSING FEE $200.00 $200.00 Ex Works: FOREST, VA
1 100_00524 FORD F550/LT40 $180,315.00 $180,315.00
Ex Works: FOREST, VA
Unit Attributes:
CHASSIS MODEL:F550
CHASSIS MAKE:FORD
CHASSIS YEAR:2024
CHARACTERISTIC TYPE:40'
BUCKET FORESTRY
NEW/USED:NEW
ENGINE MAKE:FORD
CHASSIS CLASS:CLASS 5
CHASSIS
ENGINE MODEL:6.7L D
TRANSMISSION MODEL:10 SPD
A
AXLE CONFIGURATION:4X4
BRAKES:HYDRAULIC
ATTACHMENT MODEL:LT40-RM
ATTACHMENT MAKE:TEREX UT
ATTACHMENT YEAR:2024
ATTACHED BODY:40RM
PTO OPTIONS:YES
E-PTO:NO
CA OR CT:84
WHEELBASE:169
FRONT AXLE CAPACITY:7500
REAR AXLE CAPACITY:14706
FRAME:SINGLE
CAB TYPE:REGULAR CAB
REAR SUSPENSION:SPRING
G.V.W.R.:19500
California Account # 30778
Sourcewell Contract # 110421-TER
7701 Independence Ave.
Kansas City, MO 64125
California Dealer License #02930
CTOS California, LLC
4500 State Rd
Bakersfield, CA 93308
Bill To:
CITY OF SAN LEANDRO, CA
835 EAST 14TH STREET
SAN LEANDRO, CA - 94577
UNITED STATES
Ship To:
CITY OF SAN LEANDRO CORP. YARD
14200 CHAPMAN RD
SAN LEANDRO, CA - 94578
UNITED STATES
SALES INVOICE
ORDER NUMBER: 1000274508
Invoice Date: 09/24/24
Total Due: $199,898.86
Payment Terms NET 30 DAYS
Due Date: 10/24/24
Branch: BAK
Delivery Method: FTL
Delivery Terms: EXW
For questions regarding your invoice - contact (661) 578-5142 Customer # Customer Purchase Order Doc Date Sales Representative Division Store 2064243 SEE SIGNED RBO 09/24/24 DIMACH USA BAK
Sale $180,515.00
Misc. $0.00
Tax $19,383.86
Prepayments $0.00
Total $199,898.86
CTOS requests that any changes to remittance information communicated via email be subject to a verification process. 515002990477837876OIS606PF_0 Page 2 of 2
Remit To:
CTOS Title Department please make check for TT&L Fees out to:
Sacramento Registration Service and mail with MSO to:
Sacramento Registration Service
California License Number R02899
1803 CIRBY WAY SUITE 1
ROSEVILLE, CA 95661-5550
Attn: Kristie Dunphy