Vendor
Bill To
Fiscal Year
Department
Purchase Order Date
Purchase Order Number
Ship To
VENDOR PHONE NUMBER REQUISITION NUMBERVENDOR NUMBERVENDOR EMAIL DELIVERY REFERENCE NOTES
ITEM # DESCRIPTION QUANTITY UOM UNIT PRICE EXTENDED PRICE Purchase Order
2356
ALLSTAR FIRE EQUIPMENT INC
2552 BARRINGTON CT
HAYWARD, CA 94545
CITY OF STOCKTON
425 N. EL DORADO STREET
STOCKTON, CA 95202-1997
22303602
FIRE DEPARTMENT
02/06/2023
THIS NUMBER MUST APPEAR ON ALL INVOICES,
PACKAGES, AND SHIPPING PAPERS.
FIRE TRAINING
110 W SONORA ST
FIRE TRAINING
STOCKTON, CA 95202
425 N. EL DORADO STREET
STOCKTON, CA 95202-1997
(209) 937-8321
[email protected]
***RUSH*** TURNOUT GEAR - FIRE ACADEMY
The Above Purchase Order Number Must Appear On All Correspondence - Packing Sheets And Bills Of Lading SOLE SOURCE QUOTE REF. # SFD-0119 DATED 01/19/23
CONTACT INFORMATION:
Clarise Tolentino
Fire Department
209-937-8801
[email protected]
1.0000 EACH $47,480.0000 $47,480.00LION CVFM-32 V-FORCE BI-SWING COAT.
QUOTE #SFD-0119 (01/19/23)
PBI MAX 7oz. SHELL, COLOR: BLACK.
C7 LINER W/ ARAFLO, CROSSTECH BLACK (TYPE 2F)
& SEMPER DRI. PER STOCKTON FIRE DEPARTMENT SPEC
1 1.0000 EACH $33,040.0000 $33,040.00LION CVFM-32 V-FORCE PANTS.
QUOTE #SFD-0119 (01/19/23)
PBI MAX 7oz. SHELL, COLOR: BLACK
C7 LINER W/ ARAFLO, CROSSTECH BLACK (TYPE 2F)
& SEMPER DRI. PER STOCKTON FIRE DEPARTMENT SPEC.
2 Chief Financial Officer
Total Ext. Price
Purchase Order Total
Total Sales Tax
$80,520.00
$7,246.80
$87,766.80
This instrument has been audited in the manner required by local government regulations and laws. Your jurisdiction’s specific legal text may be placed in this area.
Purchasing Copy
ATTACHMENT B
City of Stockton’s Purchase Order Terms and Conditionshttp://www.stocktonca.gov/files/POTerms.pdf
ATTACHMENT B