20-131 PO 2022-249 Griffin Painting SO #7 for BBF TrellisShip
To
City of Cupertino
Service Center
10555 Mary Avenue
CUPERTINO, CA 95014
www.Cupertino.org
Bill
To
City of Cupertino
Service Center
10555 Mary Avenue
CUPERTINO, CA 95014
www.Cupertino.org
Purchase Order
No. 2022-00000249
DATE 10/13/2021
VENDOR 1364 - GRIFFIN PAINTING INC
Co
nta
ct
GRIFFIN PAINTING INC
3164 ROLISON ROAD
REDWOOD CITY, CA 94063
PURCHASE ORDER NUMBER MUST APPEAR ON
ALL INVOICES, SHIPPERS, BILL OF LADING AND
CORRESPONDENCE
DELIVER BY
SHIP VIA
FREIGHT TERMS
PAGE 1 of 1
ORIGINATOR: Julia Kinst
REFERENCE #DESCRIPTION: SO #7 Refinish Trellis at BBF (Gathers)
QUANTITY UNIT DESCRIPTION UNIT COST TOTAL COST
1.0000 Each SO #7 Refinish Trellis at BBF (Gathers)12,960.0000 $12,960.00
SO #7 Refinish Trellis at BBF (Gathers)
TOTAL DUE $12,960.00
______________________________________________________
Authorized Signature
DATE 10/13/2021
Special Instructions