PUBLIC WORKS PDRQ-PW-26022138

Repayment of 2% Prompt Payment Discount by Public Works Department to SELS USA LLC

The Public Works Department of Los Angeles, California, issued a purchase order (PDRQ-PW-26022138) to SELS USA LLC for repayment of a 2% prompt payment discount totaling $1,315.00. This repayment covers outstanding balances on two invoices: $397.50 related to invoice #10573288 for an original invoice amount of $19,875, and $918.42 related to invoice #10622095 for an original invoice amount of $45,920.86. The purchase order represents payment only for these discount repayments and does not involve the procurement of products or services. No additional contract requirements are indicated.

Description

PAYMENT ONLY PO - REPAYMENT OF 2% PROMPT PAYMENT DISCOUNT $397.50 - INVOICE# 10573288 - DORQ-PW-26000079 MA-IS-2540172 ORIGINAL INVOICE AMOUNT $19,875 - PAYMENT $19,477.50 = $397.50 OUTSTANDING BALANCE; PAYMENT ONLY PO - REPAYMENT OF 2% PROMPT PAYMENT DISCOUNT $918.42 - INVOICE# 10622095 - DORQ-PW-26000079 MA-IS-2540172 ORIGINAL INVOICE AMOUNT $45,920.86 - PAYMENT $45,002.44 = $918.42 OUTSTANDING BALANCE