PUBLIC WORKS PDRQ-PW-26018612

Payment for one VariDesk Proplus 36 Electric to Los Angeles Public Works

The Public Works Department of Los Angeles, California, purchased one unit of VariDesk Proplus 36 Electric (SKU: 401968) from Vari Sales Corporation. The transaction is a payment covering Invoice #91235386 dated April 3, 2025, totaling $447.54 under the reference purchase order PDRQ-25022960. The quote associated with the order is Q-1137085, expiring on April 30, 2025. The delivery is arranged through LONGDEN Yard delivery. The vendor contact is Geddes Carrington (email: geddes.carrington@vari.com). This order is strictly a payment for the specified item and quantity. The buyer is identified as the Public Works Department, a municipal government department located in Los Angeles, California.

Description

PAYMENT ONLY Payment only for Ref PO# PDRQ-25022960. Invoice #: 91235386 on April 3, 2025 in the amount of $447.54. quote: Q-1137085 (1/17/25) expires on 4/30/25 ORDERING: sku: 401968 VariDesk Proplus 36 electric FOR: STEPHANIE CASH/ J. RIETZE VENDOR: VERIDESK EMAIL: geddes.carrington@vari.com quote: Q 1137085 LONGDEN Yard delivery