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<br />l)J::.U-ll-~UUtl THU 1U:43 AM SAN fl{AN01SOO FORD FLEET <br /> <br />FAX NO. 41G2551802 <br /> <br />P, ~.1B <br />Page 4 <br /> <br />,.,: <br /> <br />October 30t 2008 <br />San Francisco Ford Lincoln Mercury <br />uase Purchase Tranaaction No. 653 <br />Page 2 of2 <br /> <br />Please deliver the above vehioles with invoices in duplicate to; <br /> <br />Centrnl Shops - Storeroom, Receivjug <br />Attn: Mr. Dave Del Grande <br />1800 Jerrold Avenue <br />San Francisco, CA 94124 <br /> <br />Also, the De~lcr's RepOT1 of SaLe must show the follnwmg Uenholder: <br /> <br />U.S. Bank National Assoc.iation <br />1 California Street, Suite ').'1 no <br />San FrancIsco, CA 94] 1 I <br /> <br />Plea:sc nuLify C~ntral Shops. (415)550-4600. forty-p.lght (48) hourr: prior to dGlivery, <br /> <br />All i.uvoh.:c:s and correspondcnc~ must show the City.~ hi(l ~md transaction numbers a,Q <br />shown above. Aftc::r CenlIal Shops approves acceptance oft.he vp.hicles. they will fOlward <br />the invoices to CCSF Fiu~llce Corporation for payment. Pl~~l.~f.' direct all inqLliries regarding <br />invoice processing 10 Mr. Dave Del Grande. (415)550-4603. Do nOT r.all the Finance <br />Corporation about paYll'leuts Wi lhey will only proces~ payments once the vehir.le~ have been <br />received and accepted by the dejJallmcl1t. Your cooperation is greatly Rf"'pr~dAted. <br /> <br />. 1 <br />Controllel' for the \ V'-'l..\\" <br />City and COUllty of San Francisco <br /> <br /> <br /> <br />~ <br /> <br />I )irector of Public Financ~ <br />(Agent ,for ( ~CS.F Financ.e Corp.) <br /> <br />cc: Dave Del nranrJe, Central Shopg <br />Joaquin Salazar. Central Shop':: <br />Rich Lee. SFPD. <br />Tuul1 Ryustrom. Controller's Office <br />Nauitl Sl.1~ay. CCSF Finance Corporation <br />Daisy Agual1o~ Purchasing <br />PUL-clll1~iJ1~ Filct Serius 20<1JA Bonds <br /> <br />ReceIved IZ-II-Z008 11:33am <br /> <br />FrOlll-416Z651S6Z <br /> <br />To-Redwood Clt~ PWS <br /> <br />Paie 002 <br />