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Contract #: 12142 CITY OF SANTA ANA PARKS & REC <br />Page 4 of 4 <br />Qty <br />Items Rented <br />Each <br />Price <br />40 <br />CHAIR, SAMS WHITE <br />$1.00 <br />$40.00 <br />Sales: <br />IN FRONT OF STAGE DROP OFF ONLY <br />Misc Charges: <br />$36,644.10 <br />MUST BE INSTALLED ON LEVEL GROUND <br />$2,810.70 <br />$500.00 <br />$0.00 <br />ALL CHAIRS & TABLES MUST BE STACKED IN THE SAME AREA <br />Subtotal: <br />L <br />Sales Tax: <br />AS DELIVERED TO AVOID ADDITIONAL CHARGES <br />Paid: <br />Amount Due: <br />$42,382.81 <br />CHAIR WEIGHT LIMIT IS 250LBS <br />$252.96 <br />$42,635.77 <br />BEER GARDEN <br />$42,635.77 <br />4 <br />CANOPY, 20'X20' RED/WHT PAGODA <br />$220.00 <br />$880.00 <br />4 20' x 20' TO MAKE 40'X 40' X 10 RED & WHITE PAGODA <br />4 <br />LIGHT, HI BAYS 400WATT <br />$49.50 <br />$198.00 <br />8 <br />CANOPY, WATER BARREL 55GAL <br />$15.00 <br />$120.00 <br />8 <br />CANOPY, WATER BARREL COVER 55GAL <br />$5.00 <br />$40.00 <br />1 <br />SPECIALTY LIGHT TOWER <br />$450.00 <br />$450.00 <br />LIGHT TOWER <br />70 <br />KWIK COVER /8'W ITE <br />$3.85 <br />$269.50 <br />COVERS FOR VENDOR TABLES <br />1 <br />DELIVERY /PICKUP <br />$500.00 <br />$500.00 <br />DELIVERY / PICKUP FOR RESTROOMS & SINKS <br />20 <br />KWIK COVER /6'WHITE <br />$2.00 <br />$40.00 <br />DRESSING ROOM TABLES <br />1 <br />FUEL FOR GENERATORS <br />$2,000.00 <br />$2,000.00 <br />»> COST TO REFUEL GENERATORS «< <br />1 <br />KWK COVER /B'WHITE <br />$200 <br />$200 <br />CHECK IN <br />1 <br />Delivery/Pickup <br />$499.20 <br />$499.20 <br />48 HOUR NOTICE REQUIRED TO AVOID CANCELLATION FEES. ORDER MUST BE <br />PAID IN FULL PRIOR TO DELIVERY. <br />Signature: <br />CITY OF SANTA ANA PARKS & REC <br />Stare Hours Mon - Fri 9:00a -5:00p Sat 10'.00a -3:00p Modification # _ 6 <br />Printed On Mon 811812014 29Ga SPM Software by Point- of Rental Systems www. poinbof- rental corn Contract- Panne.rpt(1) <br />Rental : <br />CA BUS: <br />Sales: <br />Delivery Charge: <br />Misc Charges: <br />$36,644.10 <br />$2,428.01 <br />$2,810.70 <br />$500.00 <br />$0.00 <br />Subtotal: <br />L <br />Sales Tax: <br />Total: <br />Paid: <br />Amount Due: <br />$42,382.81 <br />$252.96 <br />$42,635.77 <br />$0.00 <br />$42,635.77 <br />Signature: <br />CITY OF SANTA ANA PARKS & REC <br />Stare Hours Mon - Fri 9:00a -5:00p Sat 10'.00a -3:00p Modification # _ 6 <br />Printed On Mon 811812014 29Ga SPM Software by Point- of Rental Systems www. poinbof- rental corn Contract- Panne.rpt(1) <br />