VendorBill ToFiscal YearDepartmentPurchase Order DatePurchase Order NumberShip ToVENDOR PHONE NUMBER REQUISITION NUMBERVENDOR NUMBERVENDOR EMAIL DELIVERY REFERENCENOTESITEM # DESCRIPTION QUANTITY UOM UNIT PRICE EXTENDED PRICE Purchase 3619PHILL LONG FORD OF DENVER LLC7887 W TUFTS AVEDENVER, CO 80123CITY OF STOCKTON425 N. EL DORADO STREETSTOCKTON, CA 95202-199722403222PUBLIC WORKS12/07/2023THIS NUMBER MUST APPEAR ON ALL INVOICES,PACKAGES, AND SHIPPING PAPERS.Page 1 of 12024PW FLEET MAINTENANCE1465 S LINCOLN STCITY CORPORATION YARDSTOCKTON, CA 95206 425 N. EL DORADO STREETSTOCKTON, CA 95202-1997(209) 937-83215052509388 [email protected]*RUSH* Fleet-quote 2 expeditions, Phil Long FordThe Above Purchase Order Number Must Appear On All Correspondence - Packing Sheets And Bills Of LadingAlanna BindiCity of Stockton Public Works/Fleet Unit209 937 [email protected] EACH $60,870.0000 $60,870.00Rush-Purchase of 1 Expeditions from Phil Long Ford-quote#090523-1 dtd 1115231 1.0000 EACH $60,870.0000 $60,870.00Rush-Purchase of 1 Expedition from Phil Long Ford-quote#090523-1 dtd 925232 Chief Financial OfficerTotal Ext. PricePurchase Order TotalTotal Credit$121,740.00$4,400.00$117,340.00This instrument has been audited in the manner required by local government regulations and laws. Your jurisdiction’sspecific legal text may be placed in this area.Purchasing Copy
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