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<br />93068 <br /> <br />PAGE <br />ORDER DATE <br /> <br />2 <br />09/26/06 <br /> <br />PURCHASE ORDER <br /> <br />PORT OF HOUSTON <br />AUTHORITY <br />P.O. BOX 2562 <br />HOUSTON, TEXAS 77252 <br />PHONE (713) 670-2460 <br /> <br />MUST BE SHOWN ON ALL IN- <br />VOICES OR INVOICES WILL BE <br />RETURNED TO VENDOR <br /> <br />PURCHASE ORDER <br />NUMBER <br />FREIGHT <br /> <br />prepaid <br /> <br />TO <br /> <br />1858 <br /> <br />SHIP TO <br /> <br />CITY OF LA. PORTE <br />ATTN: ACCOUNTING DIVISION <br />604 WEST FAIRMONT PARKWAY <br />LA. PORTE TX 77571 <br />UNITED STATES <br /> <br />EXECUTIVE OFFICE DIVISION <br />111 EAST LOOP NORTH (EXIT 29) <br />HOUSTON TX 77029 <br /> <br />BUYER <br /> <br />ATTN: <br />ITEM <br /> <br /> <br />CURTIS ROSE <br /> <br />DESCRIPTION <br /> <br /> <br />TOTAL <br /> <br />+------------------------------------------------------------------+ <br /> <br />1 <br /> <br />1. 00 EA <br /> <br />EMERGENCY MEDICAL SERVICES <br />EMERGENCY MEDICAL SERVICE <br />Vendor Item Number: <br />Vendor Item Desc: <br /> <br />26,647.56 <br /> <br />26,647.56 <br /> <br />MEDICAL SERVICE BY CITY LAPORTE <br /> <br />Purcha5e Order Summary <br /> <br />Goods Total: <br /> <br />26,647.56 <br /> <br />Order Total: <br /> <br />26,647.56 <br /> <br />End of Purchase Order: 93068 <br /> <br /> <br />PLEASE REMIT ALL INVOICES TO THE <br />ACCOUNTS PAVABLES DEPARTMENT <br /> <br />S ARE AVAILABLE TO MEET THIS OBUGATlON WHEN DUE <br /> <br />~ <br />B ,~~ <br /> <br />CONDITIONS ON BACK ARE A PART OF THIS AGREEMENT <br />ORIGINAL <br />