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JAN-15-02 1UE 'L:01 ?hi EVERETT. PURCHASING. DAN, F. FAX ft0. �25 25l 8900 P. 1% ? <br /> CITY OF EVERE7T' <br /> PU/ICHAS/NG PURCHASING DIVISION • <br /> 3200 Cedar Slraet <br /> Everell, Washingcon 98201 <br /> ,_ (425)257•8840 <br /> ORDER SU&IECT TO TEQ��S LIST"e�ON REVERSE SiDF <br /> �� � � �ACGOUNTING DIVISION,GTV OF EVERETT <br /> INVOICE F.0 BOXt2l30 <br /> �'p EVf:RETT,WASHINGTON 98206•2130 pURCHASE ORDER <br /> �_ _ (�+zs�zs�-a�as P.O. No. 02 70101 <br /> VEN��R NAME 8 A�ORESS ' <br /> -- THIS NUMBER MUST RPPEAR <br /> � ON ALL INVOICES & INQUIRIES <br /> Dat,� : O1/15/02 <br /> �343s Rec; red: O1/15/02 <br /> �(NEBLL CO <br /> Ship To : Facilities Dept (Trudy) <br /> �122 169 AVE NE 3101 Cedar Street <br /> RANTTF. FALLS 47A 9b252 Everett WA 98201 425 257-8848 <br /> ��� — Buyer: Dan Rzccardo 425 257 8903 <br /> AL'L'er.tion: <br /> LINE QUP.NTITY UNIT DESCRIPTION UNIT PRICE ]\MOUNT <br /> i 1 EA ASBESTOS AND LEAD TESTING AT 2 , 790 . 00 2 , 790 . 00 <br /> 2521 AND 2923 OAKES <br /> SUBTOTAL 2 , 790 . 00 <br /> TOTAI� 2 , 790 . 00 <br /> AUTHORT2ED SSGNATURR: C ( ^ "C� <br /> � <br />