HomeMy WebLinkAboutTransdev - Invoice 11956247 - Hand SanitizersSan Luis Obispo 55575
29 Prado Road
San Luis Obispo, CA 93401
Customer Information
Name
Address
City of San Luis Obispo 5575
990 Palm Street
San Luis Obispo, CA 93401
11956247
10/15/2025
139672
55575 0925 FR
Net 30 Days
INVOICE #
Invoice Date
Terms
Customer Number
Purchase Order #
Service Description Location Account Amount
Fixed Fee 55575 3013 $137,377.28
Fixed Rate Insurance 55575 3013 $18,378.52
Liquidated Damages - Misc 55575 3055.510 ($850.00)
Liquidated Damages - OTP 55575 3055.511 ($900.00)
Pass-Thru for Bus Transmission Replacements 55575 5994 $6,542.27
Pass-Thru for Hand Sanitizer Machines 55575 6994 $1,922.62
Pass-Thru for Peak Transit 55575 6994 $41,162.10
Transit Services for September 2025 55575 3040 $172,188.24
375,821.03
375,821.03
0.00
0.00
Invoice Sub-Total
TAX EXEMPT
Sales Tax
Total
Deposits
375,821.03Balance Due
September 2025 San Luis Obispo Fixed Route
Comments
Please detach bottom portion to be returned with remittance
FIRST TRANSIT, INC.
Location Number
Customer Number
Invoice Number
Invoice Total
55575
139672
11956247
375,821.03
Phone:
Fax:
Remit to:
00000555750000139672001195624700375821037
FIRST TRANSIT, INC.
22192 Network Place
Chicago, IL 60673-1221
USA
1,922.62Pass-Thru Hand Sanitizer
*NOTE: Hand Sanitizer
Pass-Thru to be paid in
separate PO.