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HomeMy WebLinkAboutDiamond Stadium Turf invoice 3 EXCEL LANDSCAPING CITY FACILITIES INVOICE SUMMARY VENDOR NUMBER: 1416 PO NUMBER: FY25-00122 INVOICE NUMBER: 109798 INVOICE DATE: 9/30/2024 DESCRIPTION: LLMD Landscape/Irrigation Maintenance ACCOUNT NUMBER DESCRIPTION AMOUNT 540-4120-5605 DIAMOND STADIUM TURF $14,210.00 TOTAL: 00 /,D- Z_r- 7,0 LY PW SUPERVISOR/LEAD WORKER APPROVAL APPROVAL DATE INVOICE NO. 109798 Corona,m92879 omnn5+m5o CUSTOMER NO. CLE Re JOB: 7721 umTo CITY OF LAKE EL8|NORE �C|TYOF LAKE EL8|NC)RE 521NLANG8TAFF LAKE ELS|N{}RE. CA 92530 fv oxunosoNo. Estimate #10M From Excel Landeeape Sowh E (8W)734-9860 LMDI 186 Mapnoila Avo.E400 O Mainain 1 -7 Couxta CA. 79 BSI To Downtown Maina1 OtV of Lake Elsinore 130 South Main SU Lake Elsmoro,Callarma 92530 0Cvn ow-Mmn st Sent On 0;/M2024 I 0:tis0h 11Amn t aka f-tsi�—Orr t.a61.vro t 9:`i1i1 Job Tide Sldm stodrurn tuft 18n0valOn Job Number 7721 Location Siomt Stadium Iront walkway turf TN fescue sod(per WII) 7500 a0.7s $5,M.00 Matarw Rainbird 1806 prs sprinkler 64 $15.00 $960.00 111AaEsrw W taf mp rotator nozzle 64 $6.25 $400.00, WOW valvereplecoment 2 $150.00 $300.00 Material 120 8 valve box w lid 2 $45.00 $90.00 hAaterlai tubas.PVC IlM gs and pipe 1 $250.00 $250.00 sod cutter t :400.00 $200.00 Equipntartt SW dW tracts 1 $575.00 S576M E�trer Silartdsr'd I air a8 $46.00 $3.960.00 # prfiLnpp hVSbW LOW 18 $75.00 i1,P00•b0 g lira plktdet 1 f600.00 SM-00 man " dA�+l 'Ida t lt50.00 $150.00 - xi - -