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y <br />-~ ~- ~ PURCHASE ORDERS <br />P. O. BOX 11.1.5 <br />CITY OF LA PORTE, TEXAS .77571 <br />SHIP T0: <br />• December 2, 19133 , <br />Date <br />T0: ;~~P & Power Equipment 170940 N O. G 2 0 9 <br />8000 Harwin Drive Suite 370 <br />Check here ^ if this is confirmation <br />Houston, Ts. 77036 of order previously given to Vendor. <br />PLEASE SUPPLY THE FOLLOWING MATERIALS AND/OR SERVICES: <br />UNIT TOTAL BUDGET <br />COST COST CODE <br />1. Gould Booster Pump 1000 GPM w/60 fl.P. Motor - 1 Ea 4700.00 015-600-600-000 <br />Suction R -Discharge L - 8" Suction <br />5" Dischar~g <br />To Replace Defective Pump and Motor at Water We11 4~1 <br />Hillridge & Big Island Slough.. <br />• <br />#3017 by L. tilaxey /Cc.P/~l ~ ~3 ~ 4700.00 OB Jobsite <br />NOTICE TO VENDOR: This purchase is hereby approved. Please show Purchase <br />will only be made on invoices with a purchase order number. it <br />SEE REVERSE SIDE FOR TERMS AND CONDITIONS Approved: <br />on all ipfvoicies. Payments <br />~CEIVING RECORD: <br />The above materials and/or services have been received according to specificatio s, except as <br /> <br />Receiving Official <br />coy sM sia2 PURCHASING <br />