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Purchase Order <br /> Fiscal Year 2020 Page: 1 of. I <br /> THIS NUMBER MUST APPEAR ON ALL <br /> INVOICES,PACKAGES AND SHIPPING PAPERS. <br /> B City of Zephyrhills <br /> I Maintenance Yard <br /> L 39421 South Avenue Purchase <br /> L Zephyrhills, FL 33542 Order# 20200294 <br /> T Phone: 813-780-0022 <br /> 101 Fax: 813-780-0025 <br /> Carlyle R Huffman S City of Zephyrhills <br /> ECarlyle Electric H Maintenance Yard <br /> N PO Box 251 1 39421 South Avenue <br /> D Crystal Springs, FL 33524 P Zephyrhills, FL 33542 <br /> 0 Email:chuffman(cD-crossenv.com T Phone: 813-780-0022 <br /> R 0 Fax: 813-780-00,25 <br /> Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference <br /> 117 <br /> Date Ordered Vendor Number Date Required' Freight Method/Terms Depadmeriftocabon <br /> 12/03/2019 2053 Streets <br /> Item# I <br /> Description/PartNo QTY UOM Unit Price Extended Price <br /> LIGHTING SERVICE RELOCATION KRUSEN FIELD INVOICE#1 <br /> The Above Purchase Order Number Must Appear On All <br /> Correspondence-Packing Sheets And Bills Of Lading <br /> I LIGHTING SERVICE RELOCATION KRUSEN FIELD 1.0 EACH $10,100.00 $10,100.00 <br /> INVOICE#1010(3 QUOTES IN SCANS) <br /> GLAccount: 01007200-564000 $10,100.00 <br /> Cross Reference: 001-7200-572-6400 <br /> By:Cjiz- C�'. Total Ext. Price' $10,100.00 <br /> City Manager PO Total $10.100.00 <br />