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HomeMy WebLinkAboutFAI15-0097 079-230-017 Egress Light Invoice Alameda 6277-C 2025 0 m PURCHASE ORDER ©CHECK REQUEST FEATHER FALLS PO# 1 1 CASINO Date: 05/09/25 Vendor Information: - Name: (Alameda Electrical Vendor ID:I Ship To: Address: 13875 Bay Center Place City/State: (Hayward, CA. I Zip Code:I94545 #3 Alverda Drive Phone: I530-781-1300 I Fax:I Oroville, CA 95966 Requested By I Dept. No.1 Department Name I Due Date Vendor Tax ID# 720 I Maintenance Department 1 / Inv. Date I Invoice Number ! Expense Period G/L No. I Account Description Qty. Unit Price Total I From I Thru I I I Elevated Walkway Bottom Light Fixtures 6277-C 24 Light Fixtures +Contingency $ 5,953.00 Associated With CapEx 6277-C Special 3. Subtotal $ 5,953.00 Instructions 2 l 14' Shipping in 9 Administrative Approval: 1-� /L� . Tax $ Balance Due $ 5,953.00 Feather Falls Casino pays all a ou is on a Net 30 basis unless previous arrangements are ma ith the Accounting Office. #3 Alverda Drive,Oroville,CA 95966 Phone:(530)534-4033—FAX(530)534-4034 E-mail: cfo@featherfallscasino.com DESCRIPTION OF CAPITAL EXPENDITURE I Alameda Elec. Light Fixtures DEPARTMENT I Maintenance I LOCATION I Bottom of elevated walkway Damon Pound I Director I Maint I CAP 6277-C REQUESTED BY I PRINTED NAME I TITLE IDEPARTMENT Z I 05/07/2025 6277-C $IGNATURE I DATE I ESTIMATED COMPLETION DATE iLl) U EQUIPM NT/MATER E LS TO PURCHASED D LINNO.E REF. I VENDOR DESCRIPTION COST N QTY FREIGHT BY VENDORI BYIO FFC TOTAL (0 0 Z 1 I24 Tight fixtures -12 each of the belo4_ $5.412.001 11' I I I T $5,412.00 f _ 0 7 An] -FS2 U{VV 6S WHT 1: 1 1 1 so_oo Z I— 3 ADL FS2 UNV 6S WHT EM8RBIII $0.00 j Z N4 Contingency I' $541.001 1I I I I $541.00 0 o re 5 I' I I I I I $o.00i U U Z 0 6 12 light fixtures that are mounted on the underside of the elevated walkway $o.o0 Q 0 1- in H 7 from the parking structure to the casino. Six of twelve fixtures failed the $o.00 o z co O 8 the last life&safety inspection as they are emergency light fixtures that are no longer repairable. $o.00' w < 9 All 12 are compact florescent, that are being replaced with LED fixtures co co co o � - - - $o.00 a ¢ i- J W 10 �1 1 I� I $o.001 Q 11 I` I I I $0.00 U. 0 12 I i I � moo MI 13 11 I I I $o.00E = W 14 II I I I so.00 I— X 15 I� I I I so.00 W W 16 Ii I I I $o.00 U. ...1 17 I l' I I I $o.00+ I— EQUIPMENT/MATERIALS I It I I I $5,953.00 _____ -.w_ _ -------_-�__ _II-______--_I I-.....-.._._______I..._.__-._.__._.___.__ Q __.�__ _______.__.__TOTALS 0 Jerry Morgan, Director MIS Print Name&Title Signature Date COMMENTS I III III 1111111111 E11 III II 111 Quotation AA ELECTRICAL� eDIDIS19It3WRS EXPIRATION DATE I QUOTE NUMBER AED-CST Br9 06/08/2025 I S6035998 629 ENTLER AVE,SUITE#29 PAGE NO. CHICO,CA 95928-7424 AED-CST Br9 629 ENTLER Phone 530-781-1300 CHICO,CA 95 28-7424 E#29 Fax 530-781-1325 Phone 530-781-1300 1 of 1 Fax 530-781-1325 QUOTE TO: SHIP TO: FEATHER FALLS CASINO FEATHER FALLS CASINO 3 ALVERDA DR 3 ALVERDA DR OROVILLE,CA 95966 OROVILLE,CA 95966 CUSTOMER NUMBER' CUSTOMER PO NUMBER I JOB NAME/RELEASE NUMBER I SALESPERSON 48074 I TBD Damon I AED House 9 WRITER I SHIP VIA I TERMS I SHIP DATE Mecham,Jason I BID I NET 30 DAYS I 05/09/2025 ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE 12ea LSI ADL FS2 UNV 6S WHT 116.200/ea 1394.40 -Above not returnable w/o RGA- Pn:7940305 12ea LSI ADL FS2 UNV 6S EHT EM8RB 334.800/ea 4017.60 -Above not returnable w/o RGA- Pn:7940306 Terms and Conditions:The quoted pricing reflected on this document Subtotal 5412.00 is open for acceptance for a period of 24 hours.Taxes, Freight and/or other charges may not be included. Imported products S&H Charges 0.00 containing raw materials which fluctuate with the market are subject to change without notice. In the event of errors or omissions,this price quote is void and will be corrected upon request. Amount Due 5412.00 Printed By:JMECHAM on 5/9/2025 6:29:00 AM PDT