VendorBill ToFiscal YearDepartmentPurchase Order DatePurchase Order NumberShip ToVENDOR PHONE NUMBER REQUISITION NUMBERVENDOR NUMBERVENDOR EMAIL DELIVERY REFERENCENOTESITEM # DESCRIPTION QUANTITY UOM UNIT PRICE EXTENDED PRICE Purchase Order3751FOLSOM LAKE FORD INC12755 FOLSOM BLVDFOLSOM, CA 95630CITY OF STOCKTON425 N. EL DORADO STREETSTOCKTON, CA 95202-199722404409PUBLIC WORKS02/06/2024THIS 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) 937-8321916-353-2000 124071483751TAMMYDILDINE@FOLSOMLAKEFORD*EMERGENCY* FLEET, FOLSOM LAKE FORD, PD VEHICLESThe Above Purchase Order Number Must Appear On All Correspondence - Packing Sheets And Bills Of LadingCONTACT INFORMATION:ALANNA BINDI - PUBLIC WORKS FLEET209-937-7416 / [email protected] EACH $5,054,675.0000 $5,054,675.00EMERGENCY PO UTILIZING STATE OF CALIFORNIA CONTRACT #1-22-23-14C TOPURCHSE 100 2024 FORD POLICE INTERCEPTOR UTILITY VEHILCES FOR THEPOLICE DEPARTMENT.1 Chief Financial OfficerTotal Ext. PricePurchase Order TotalTotal Sales Tax$5,054,675.00$452,295.00$5,506,970.00This 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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