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AgdaPkt 2019-11-25 Joint SA PFA
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AgdaPkt 2019-11-25 Joint SA PFA
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Last modified
9/24/2020 9:24:15 AM
Creation date
11/21/2019 4:36:25 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
11/25/2019
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- 6.E. - Page 33 of 35 <br />CNGP530 VEHICLE ORDER CONFIRMATION <br />2020 F -SERIES SD <br />Order No: 9999 Priority: M3 Ord FIN: QA890 Order Type: <br />Ord PEP: 610A Cust/Flt Name: CITYOFRWC PO Number: <br />RETAIL DLR INV <br />F3A F350 4X2SDR/CSR $35220 $33459.00 JOB #1 BUILD <br />142" WHEELBASE TRAILER TOW PKG <br />Z1 OXFORD WHITE 18B PLAT RUNNING BD <br />A VNYL 40/20/40 10100# GVWR PKG <br />S MEDIUM EARTH GR 425 50 STATE EMISS <br />610A PREF EQUIP PKG 471 CAMPER PACKAGE <br />.XL TRIM 512 SPARE TIRE/WHL2 <br />572 .AIR CONDITIONER NC NC 52B BRAKE CONTROLLR <br />10/23/19 15:56:11 <br />Dealer: F72111 <br />Page: 1 of 2 <br />5B Price Level: 020 <br />F35OVENCO <br />RETAIL DLR INV <br />320 <br />NC <br />160 <br />NC <br />270 <br />.AMFM/MP3/CLK <br />64A .STEEL WHLS-17" TOTAL BASE AND OPTIONS 39430 <br />996 .6.2L EFT V8 ENG NC NC TOTAL 39430 <br />44G 10 -SPD AUTOMATC NC NC *THIS IS NOT AN INVOICE* <br />NC <br />146.00 <br />NC <br />246.00 <br />34756.52 <br />34756.52 <br />TD8 .LT245 BSW AS 17 <br />X37 3.73 REG AXLE NC NC MORE ORDER INFO NEXT PAGE <br />90L PWR EQUIP GROUP 915 832.00 F8=Next <br />F1=Help F2=Return to Order F3/F12=Veh Ord Menu <br />F4=Submit F5=Add to Library <br />5006 - MORE DATA IS AVAILABLE. <br />QC07851 <br />CNGP530 <br />VEHICLE ORDER CONFIRMATION 10/23/19 15:56:15 <br />Dealer: F72111 <br />2020 F -SERIES SD <br />Page: 2 of 2 <br />Order No: 9999 Priority: <br />M3 Ord FIN: QA890 <br />Order Type: 5B Price Level: 020 <br />Ord <br />PEP: 610A Cust/Flt <br />Name: CITYOFRWC <br />PO Number: F350VENCO <br />RETAIL <br />DLR INV <br />RETAIL DLR INV <br />TELE TT MIR-PWR <br />TOTAL BASE AND OPTIONS$39430 $34756.52 <br />59H <br />HI MNT STOP LMP <br />NC <br />NC TOTAL <br />39430 34756.52 <br />JACK <br />*THIS IS <br />NOT AN INVOICE* <br />66S <br />UPFITTER SWTCH <br />165 <br />150.00 <br />67E <br />240 AMP ALTRNTR <br />85 <br />78.00 <br />76C <br />EX BACKUP ALARM <br />140 <br />127.00 <br />85L <br />DRP -IN BEDLINER <br />350 <br />319.00 <br />86M <br />DUAL BATTERY <br />210 <br />191.00 <br />TOWNS FORD SAGES <br />SP DLR ACCT AD] <br />(1664.00) <br />1607 El Camino Real <br />SP FLT ACCT CR <br />(1041.00) <br />Redwood City, CA 94063 <br />FUEL CHARGE <br />19.52 <br />B4A <br />NET INV FLT OPT <br />NC <br />7.00 <br />PRICED DORA <br />NC <br />NC <br />DEST AND DELIV <br />1595 <br />1595.00 <br />F7 =Prev <br />FI=Help <br />F2=Return to Order <br />F3/F12=Veh Ord Menu <br />F4=Submit F5=Add to <br />Library <br />5099 <br />- PRESS F4 TO SUBMIT <br />QC07851 <br />161 <br />
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