Sheriff PRDO-SH-26005299

PLB002066 AS ULN-80-165-AS-GAS WATER HEATER NOT TO EXCEED PO AMOUNT WITHOUT PURCHASE AGENT AUTHORIZATION. Requestor C...

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PLB002066 AS ULN-80-165-AS-GAS WATER HEATER NOT TO EXCEED PO AMOUNT WITHOUT PURCHASE AGENT AUTHORIZATION. Requestor Contact: GERALDO SEGURA 562-237-6952 Procurement Contact: LEEMAN 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 DELIVER TO: FSB PDC WAREHOUSE 29380 THE OLD ROAD CASTAIC CA 71384 RECEIVING HOURS: 7AM TO 3PM, CLOSED 12 TO 1PM PO CONFIRMATION RECEIPT REQUESTED TO LQUON@LASD.ORG VENDOR NOTE: Please ensure the vendor number and address are correct to avoid invoicing issues. If there is an error, please notify us immediately. For office use only: F/O: 15739P Activity: PCJM Object: 6040 Function Code: ASD-G/S Maximo PR: 73865 CAPITAL ASSET # 26FX87198 RQN-SH-26023861-1