Sheriff PO-SH-26007558

Purchase Order for Labor, Material, and Equipment by Riverside County Sheriff from Sebastian Waterworks, Inc.

The Riverside County Sheriff's Office in California issued a purchase order (PO-SH-26007558) to Sebastian Waterworks, Inc. for labor, material, and equipment totaling $25,000. The procurement involves three line items: labor priced at $19,080, material at $1,097.50, and equipment at $4,822.50. The procurement contact is Lee Quon (phone: 323-981-5955), with invoicing instructions to send invoices to FSBAP@LASD.ORG and to include the LA County purchase order number on all packing lists and invoices to ensure prompt payment. Payment confirmation receipts are requested to be sent to msgreave@lasd.org. The purchase order number and vendor details must be verified to avoid invoicing issues. The award was made on February 11, 2026, under contract category with reference to office use codes including F/O: 15739P, Activity: PCJM, Object: 3530/2750, Function Code: ASD-G/S, and Maximo PR: 74462.

Description

LABOR; MATERIAL; EQUIPMENT Invoice: 115123735 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: 3530/2750 Function Code: ASD-G/S Maximo PR: 74462 AUTHORIZED CONFIRMING RQN-SH-26029821-1