Felix Construction PO#22015

PURCHASE ORDER
CITY OF EL MIRAGE
10000 N EL MIRAGE RD
EL MIRAGE  AZ  85335
PHONE: 623-876-2953  FAX: (623) 687-9487
FEDERAL EMPLOYER IDENTIFICATION NUMBER: 86-6000767
THIS ORDER
NUMBER MUST
APPEAR ON
# 22015
YOUR INVOICE
61501
JOEL FELIX
FELIX CONSTRUCTION COMPANY
PUBLIC WORKS
Ship To:
10355 N 121 ST AVE
ISSUED TO:
1326 WEST INDUSTRIAL DR
EL MIRAGE  AZ  85335
COOLIDGE  AZ  85128
USA
SHIPPING: FOB DESTINATION
PURCHASE ORDER DATE: 07/01/2021
QUANTITY
1.00
DESCRIPTION
FY21/22-Activity 62065 Contracted services to
rehabilitate the steel storage tanks and 
associated piping at the Canterbury well site.
 UNIT PRICE 
600,000.00
      TOTAL     
600,000.00
GL ACCOUNT 
511-5-7115-656
TOTAL
600,000.00
 REQ # 
88
Signature approval certifies that the amount shown above
is required to meet a contract, agreement, obligation or 
expense of the City, and has been lawfully appropriated,
 
authorized by fulfillment of procurement requirements, or
lawfully directed for such purpose, and is free of any prior
obligation, or obligation now outstanding. 
Terms of Purchase are net 30 days.
PROCUREMENT OFFICER
OTHER APPROVAL
Notes:
 Purchase Order - Running Balance
  Invoice Date 
 Invoice Number  
 Invoice Total  
  P.O. Balance  
 Initials 
  Date
06/24/2021
PAYMENT WILL NOT BE ISSUED UNTIL CITY VENDOR REGISTRATION AND BUSINESS LICENSE REQUIREMENTS HAVE BEEN MET.
IF YOU HAVE NOT COMPLETED VENDOR REGISTRATION FORMS, OR DO NOT HAVE A CURRENT CITY BUSINESS LICENSE, CALL
623-876-2957 FOR VENDOR REGISTRATION, AND 623-876-2957 FOR BUSINESS LICENSE.
62065
PROJECT ACTIVITY #