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0 <br />"PURCHASE ORDER' <br />P. 0. BOX 1115 <br />CITY OF LA PORTE, TEXAS 77571 <br />February 9, 1983 <br />Date <br />SHIP TO: <br />TO: Public Health. Eq. G . Supply (512-532-9331) No. 759 <br />P.O. Box 10458 <br />San Antonio, Tx. 78210 Check hen 0 K this is confirmation <br />of order pre ku* given to Vendor. <br />Attn: Miles Reeves <br />PLEASE SUPPLY THE FOLLOWING, MATERIALS AND/OR SERVICE& <br />Uw TOTAL BUDGET <br />COST COST CODE <br />1- Malathion - 912 Solution 1- 864 Gals. <br />17.43/ <br />15,059.51 <br />701-207 <br />Sal <br />TO be used for Mosquito Control lit the City of La Porte <br />Delivery 4 Weeks <br />03690 (Req. by J. Hamilton) <br />159059.5 <br />(Delivered) <br />CONTRACT PUJiMMI BY COMIL 4/13/62 <br />NOTICE TO VENDOR: This purchase In hereby approved. Please show Purchase Order Number on all invoices. Payments <br />will only be made on invoices with a purchase osier ==bar.',, <br />SEE REVERSE SIDE FOR TERMS AND CONDITIONS Ap;""&- <br />I I Ae@M Ir <br />RECEIVING RECORD: <br />The above materials and/or services have been received according to specifications, except as noted. <br />Reftiw* Offiew <br />