Award
County of Los Angeles Medical Examiner PO-ME-26008418
CROWN LIFT TRUCKS CONFIRMING INVOICE 225.00 - LABOR TOTAL NOTAX LINE (PER ATTACHED INVOICE #144625779) **************...
Recipient
CROWN EQUIPMENT CORP
Award Amount
$8,197.00
Ceiling
$8,197.00
Awarded
May 04, 2026
Identifier
PO-ME-26008418
Description
CROWN LIFT TRUCKS CONFIRMING INVOICE 225.00 - LABOR TOTAL NOTAX LINE (PER ATTACHED INVOICE #144625779) *********************************************************************** CONFIRMING PURCHASE ORDER - FOR PAYMENT ONLY - PLEASE DO NOT DUPLICATE*** *********************************************************************; 45.51 -CHARGER AC CORD NEMA TAX LINE - 9.75% (PER ATTACHED INVOICE #144625779); 562.50 - LABOR TOTAL NOTAX LINE (PER ATTACHED INVOICE #144624586); 450.00 - LABOR TOTAL NOTAX LINE (PER ATTACHED INVOICE #144625780); 91.00 - FULL MAINTENANCE PM TOTAL NOTAX LINE (PER ATTACHED INVOICE #144624771); 91.00 - FULL MAINTENANCE PM TOTAL NOTAX LINE (PER ATTACHED INVOICE #144624770); 900.00 - LABOR TOTAL NOTAX LINE (PER ATTACHED INVOICE #144624585); CASTER PD0059 : $716.40 FREIGHT (SHIPPING/HANDLING) - 55.00 771.40- TOTAL TAX LINE - 9.75% (PER ATTACHED INVOICE #144624585); 675.00 - LABOR NOTAX LINE (PER ATTACHED INVOICE #144634492); 1237.50 LABOR 4.00 CALIFORNIA BATTERY FEE 1,241.50 - TOTAL NOTAX LINE (PER ATTACHED INVOICE #144634358); 338.00 BATTERY 6V WET 357.08 CONTACTOR 20.00 BATTERY DISPOSAL FEE 89.86 SHIPPING & HANDLING 804.94 TOTAL TAX LINE 9.75% (AS PER ATTACHED INVOICE 144634358); 1,575.00 LABOR NOTAX LINE (PER ATTACHED INVOICE #144616467); 93.00 SWITCH PROX 5343335810004 49.75 FREIGHT (SHIPPING/HANDLING) 142.75 TOTAL TAX LINE - 9.75% (PER ATTACHED INVOICE #144616467); 450.00 LABOR NOTAX LINE (PER ATTACHED INVOICE #144625785)