CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
MIGHTY EAGLE - PROJECT 25G00079 - BCNHS COOP
Amount
29870.0
Amount Liquidated
29870.0
P.O. #:
PO-250916115514
Date Created
2025-09-16
Voucher
CV-5439
Date
2025-09-20
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | QRTZ | METAL PRIMER GRAY | 578.00 | 1,156.00 | |
| 2.0 | GALS | PAINT THINNER | 400.00 | 800.00 | |
| 2.0 | QRTZ | QDE BLACK | 487.00 | 974.00 | |
| 8.0 | GALS | EPOXY PRIMER GRAY | 810.00 | 6,480.00 | |
| 20.0 | GALS | DAVIES TOP COAT SUN & RAIN WINTER MORNING SR-11 | 663.00 | 13,260.00 | |
| 4.0 | GALS | DAVIES TOP COAT SUN & RAIN BRIGHT GREEN SR 328 | 1,000.00 | 4,000.00 | |
| 8.0 | GALS | LACQUER THINNER | 400.00 | 3,200.00 | |
| Sub Total | 29,870.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 29,870.00 | ||||
AR:000001 / 9-20-2025
Pending
| 0 |