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<br />..-. <br /> <br /> <br />PURCHASE ORDER <br />CITY OF LA PORTE <br />604 WEST FAIRMONT PARKWA Y <br />ATTN:ACCOUNTSPAYABLE <br />LA PORTE, TX 77571 <br /> <br />PURCHASE <br />ORDER NO. <br />CP9016 <br /> <br />DATE: 1/15/2009 <br /> <br />VENDOR PHONE: (417)235-6917 <br />VENDOR FAX: (903)832-3402 <br />VENDOR #: 431287 <br />VENDOR ADDRESS: MIRACLE RECREATION SHIP TO: <br />EQUIPMENT C <br />2260 PA YSHERE CIRCLE <br />CHICAGO, IL 60674 <br /> <br />WAREHOUSE <br /> <br />WAREHOUSE <br />2963 NORTH 23RD STREET <br />LA PORTE, TX 77571 <br /> <br />Ollr~.O. # MUS!.IL_~,~~~.~~1LL InVOJCe!i,r~c,I'(l"..e~'.(I~dCorres')on~!e.~t~e_..",_ .. '_+_ . ,.. ".'" u..,___-'= <br />--'.;~cQ!Jl-P!M~g!~j~~:.:~'~~ l-~-~~-c,{~~~~J2-gl~.~;,rJ-9N;#-~;'-~"-.;1;~j ',- ;c-,:.;'J~J~.Q($!T~Q;NJQAW'~~,/::,~:", .~E:..~.~COl't{FJllMEp:BX-'-'" ..-,' <br />02116/2009 0000011736 0111412009 DA VID W. MAY <br />..;:~1t~~~JIDl~f;~BSF.~,~~;:j!~~li:r~\~~~~~~,~~. ;~~~.~~;~lmtrH1~n1zFmrn~,":~:-',_::~ <br />01598929637180 BOB WARD <br /> <br /> <br />'i.~~~~:~9~pFi <br />]'-'f.'1. ;:0013[""-' <br />. .. ..... --...-- -. <br /> <br />1 <br /> <br />1.00 I EA PLAYGROUND SET DUPLICATION OF WO#539539 <br /> <br />25,612.000 25,612.00 <br />o <br /> <br />2 <br /> <br />1.00 I EA FREIGHT <br /> <br />2,118.0000 2,118.00 <br /> <br />9999 <br /> <br /> <br />BUY BOARD QUOTE <br /> <br /> <br />Send Original and One Copy of Invoice to: <br />CITY OF LA PORTE <br />ACCOUNTS PAYABLE <br />604 W FAIRMONT PKWY <br />LA PORTE, TX 77571 <br /> <br />AUTHORIZED SIGNATURE ~""--/~ <br />