20-127 PO 2022-243 Cotton Shires SO #10 for Regnart Rd ImprovShip
To
City of Cupertino
City Hall
10300 Torre Ave
CUPERTINO, CA 95014
www.Cupertino.org
Bill
To
City of Cupertino
City Hall
10300 Torre Ave
CUPERTINO, CA 95014
www.Cupertino.org
Purchase Order
No. 2022-00000243
DATE 10/12/2021
VENDOR 183 - COTTON, SHIRES & ASSOCIATES, INC.
Co
nta
ct
COTTON, SHIRES & ASSOCIATES, INC.
330 VILLAGE LANE
LOS GATOS, CA 95030-7218
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 #10 Regnart Rd Improvements Plan Review (Moran)
QUANTITY UNIT DESCRIPTION UNIT COST TOTAL COST
1.0000 Each SO #10 Regnart Rd Improvements Plan Review
(Moran)
1,700.0000 $1,700.00
SO #10 Regnart Rd Improvements Plan Review (Moran)
TOTAL DUE $1,700.00
______________________________________________________
Authorized Signature
DATE 10/12/2021
Special Instructions