Sheriff PO-SH-26008426

LABOR; MATERIALS Invoice: 25578 Procurement Contact: LEE QUON 323-981-5955 LA COUNTY PURCHASE ORDER NUMBER MUST BE ON...

Description

LABOR; MATERIALS Invoice: 25578 Procurement Contact: LEE QUON 323-981-5955 LA COUNTY PURCHASE ORDER NUMBER MUST BE ON ALL PACKING LIST AND INVOICES TO ENSURE PROMPT PAYMENT. SEND INVOICES TO FSBAP@LASD.ORG PO COMFIRMATION RECEIPT REQUESTED TO msgreave@lasd.org VENDOR NOTE: Please ensure the vendor number and address is correct to avoid invoicing issues. If there is an error, please notify us immediately. For office use only: F/O: 15739P Activity: PCJM Object: 3557 Function Code: ASD-G/S Maximo PR: 73414 AUTHORIZED CONFIRMING RQN-SH-26029782-1