DPW:940-10\mh\ev \Council\2023\050923\EV Bus Contract Cancellation ATTACHMENT #1
CREATIVE BUS SALES INC
TO: e~I~8 RAMONA AVE CA
Purchase Order
91710
PAGE: 1
P.O . NO.: 077604
THIS NUMBER MUST APPEAR
ON INVOICE, PACK SLIP,
AND A1IJ'i l :!: ESPff J'1 fff 2 O 2 2
CITY OF THOUSAND OAKS
S'£TJP rrn . PUBLIC WORKS DEPT
n " ~v . 2100 E THOUSAND OAKS BLVD THOUSAND OAKS C A 91362-2903 City of Thousand Oaks,' 2100 E. Thousand Oaks Blvd., Thousand Oaks, CA 91362 * 805-449-2100 * Fax: 805-449-2250 VENDORNO. REQUISITIONED BY REQ.NO. PROJECT ACCOUNT NO.
102517 [email protected] boooo16901 1 ~5155406858400
DELIVERY BY SHIP VIA RO.B. TERMS
3/28/2022 DESTINATION NET/30
ITEM
NO. QUANTITY U OM DESCRIPTION UNITCOST EXTENDED COST
1 L41760.00 bL ADA COMPLIANT ELECTRIC LI 1.0000 441760.00 GHT DUTY BUSES BASE COST PER BUS= $280 880.00 ($16,995.00) PER BUS - TAX EXEMPT ADA EQUIP ( $60 000. 00) PER BUS -- HVIP VOUCH! R LIGHTNING FE4-129 BATTERY LECTRIC BUS 25-29J 2 60.00 DL DMV ELECTRONNIC FILING FE 1.0000 60.00 E $30.00 PER BUS 3 24.50 bL TIRE FEE 1.0000 24 .50 $12.25 PER BUS
4 38263.33 bL TAX AT 7.25% 1.0000 38263.33 TAXABLE COST PER BUS= $263,885 5 1000.00 PL DELIVERY FEE 1.0000 1000.00
(TWO) FRONT LIFT CUTAWAY ADA ELECTRIC BUSES; .
TOTAL 481107.83 :~ * REMARKS:
CITY COUNCIL APPROVAL: 03/29/2022
AUTHO: ZEDB: ~
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Purchasing Officer
THIS ORDER JS ISSUED SUBJECT TO THE
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THIS DOCUMENT.
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INVOICE AS A SEPARATE ITEM.
PURCHASING FILE