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<br />PURCHASE ORDER
<br />
<br />.
<br />PORT OF HOUSTON
<br />
<br />AUTHORITY
<br />
<br />P.O. BOX 2562
<br />HOUSTON, TEXAS n252
<br />PHONE (713) 670-2460
<br />
<br />e
<br />
<br />84190-000
<br />
<br />PAGE 0001
<br />. ORDER DATE 12i26/0i
<br />
<br />rlUST BE SHOIVtJ ON ALL IN-
<br />VOICES OR InVOICES WILL BE
<br />RETURNED TO VmDOR
<br />
<br />PURCHASE ORDER
<br />NUMBER
<br />
<br />FREIGHT
<br />
<br />p.'elXl id
<br />
<br />TO
<br />
<br />1858
<br />
<br />BCT
<br />
<br />I!,\voic:e l'"JY mail
<br />
<br />CITY OF LA POP.T.E
<br />ATTN: CASH MAI.JAGE1>1ENT
<br />P 0 :BOX 1115
<br />.LA PaRT.E XX 77571-1115
<br />
<br />SHIP TO
<br />
<br />BAREOU.F,S CUT TEFJl.1INAL
<br />1819 EAST Bl-\.~URS CUT BLVD
<br />W)RG>>lS POINT TX 77571
<br />
<br />BUYER
<br />
<br />YVEI'TE .EAMM
<br />QUANTITY @Effl
<br />
<br />DESCRIPTION
<br />
<br />713 670.-2460
<br />CTJRX!S ROSE
<br />I UNIT PRICE I
<br />
<br />ATTN:
<br />ITEM
<br />
<br />TOTAL
<br />
<br />~~~****~2~~**~~** D~liver - 12/26/01 ~~*~**~~*~**T*~***
<br />*~~~ Unle55 0therwi5e 5pecified DY line itam ****
<br />
<br />Purcha.se Order Cur.re!icy~ United states tlO.1.1ara
<br />
<br />1
<br />
<br />Furn:i.sfl S€!c')t\dary :fi.re SlJpp.r8:5sion
<br />sE:rvicl!.~J.:~.&.~t~~~s of two years to
<br />"Sarp~~~~ :z;e..rm'ftia,l~. the annual co.:;t
<br />9.f"--~.~;)5Q~Ipl!: J.ft.i1.fiE3~~ear.
<br />...:~tOr,z~~. FEE :; ~ t '62.5 ..6.h, "'~\'
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<br />End or ~:~~~~I 84190-000
<br />
<br />31,500.00
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<br />31,500.00
<br />
<br />31,500.00
<br />
<br />
<br />DIRECTOR
<br />
<br />. ~..' ..
<br />
<br />FUNDS ARE AVAILABLE TO MEET THIS OBUGATlON WHEN DUE
<br />a r COUNTY AUDITOR .."'. ..
<br />
<br />By~~f:-~~
<br />
<br />TAX EXEMPTION FORMS ON REVERSE SIDE
<br />
<br />CONDITIONS ON BA~K ARE A PART OF THIS AGREEMENT
<br />ORIGINAL
<br />
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