Retail Purchase Order
RDO Equipment Co.
701 N. Rice Ave
OXNARD CA, 93030
Phone: (805) 366-0070 - Fax: (520) 573-1295
Bill To:
CITY OF THOUSAND OAKS
1993 RANCHO CONEJO BLVD
THOUSAND OAKS, CA, 913201425
VENTURA ()
(805) 449-2499
Ship To:
CITY OF THOUSAND OAKS
1993 RANCHO CONEJO BLVD
THOUSAND OAKS, CA, 913201425
(805) 449-2499
Purchase Order Date:
Purchase Order #:
Purchaser Account #:
Customer Purchaser Type:
Customer Market Use:
Location of First Working Use:
Dealer Account Number:
Account Manager:
Phone:
Fax:
Email:
5/10/2023
1658665
2499024
THOUSAND OAKS, CA, 913201425
65210
Justin T Pratt
[email protected]
Comments
SOURCEWELL CONTRACT #031721-VRM
Equipment Information
Quantity Serial Number
Stock Number
Hours
(approx.)
Status / Year / Make / Model
Additional Items
Cash Price
1 WG133268/578608
X283317
0 New 2023 VERMEER SC552 $83,080.00
SC5521NRC ~SC552 NON RADIO REMOTE CONTROL OPTION
SC552054 KOHLER KDI1903TCR 56HP/42KW T4F/STG IV ENGINE
SC552041 SC552 VERMEER CUTTING SYSTEM (VCS)
SC552003 SC552 BASE MACHINE
Customer Discount Sourcewell Discount ($9,487.74)
Other Freight & Prep $3,061.50
Item Subtotal: $76,653.76
Equipment Subtotal: $76,653.76
Purchase Order Totals
Balance: $76,653.76
Total Taxable Amount: $73,592.26
CA STATE TAX: $4,415.54
CA COUNTY TAX: $183.98
CA SPECIAL TAX: $735.92
Sales Tax Total: $5,335.44
Sub Total: $81,989.20
Cash with Order: $0.00
Balance Due: $81,989.20
2 ATTACHMENT #2
DPW: 241-20\cp\ev\H:\Council\2023\062023\ Fleet and Landscape Purchase Att 2.pdf