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PURCHASE ORDER <br />PORT OF HOUSTON <br />AUTHORITY <br />. P.O. BOX 2562 <br />HOUSTON, TEXAS 77252 <br />~~\ PHONgE (713) 670-2460 <br />n ~~~DC~ <br />~• 1~ 1558 <br />TO <br />PAGE x001 <br />52379-000 Re~isio~ ORDER DATE 01/2?/O1 <br />'.• <br />.. .e• <br />PURCHASE ORDER <br />NUAIIBER <br />FREIGHT r~re}•'"~'~a <br />pROTC Invoia:a by mail <br />CITt OF LA FORTE SHIP TO pgA pROTECTICtN SERVICES DIV. <br />ATTN: CASH MANAGEh4ENT EXECUTIVE OFFICE BUILDING <br />P. O. BOX 1115 lil EAST 7~OOF NORTH (EXIT 29) <br />LA FORTE TX 77572-1115 HOU5TON TX 77029 <br />BUYER <br />713 670-2960 <br />ATTN: ~.urtis Rosy <br />ITEM QUANTITY UNIT DESCRIPTION UNIT PRICE TOTAL <br />xx*xxxxxtxxxx*xxx Deliver - 01/22,/01 **xx:*::*xxxxxxxx* <br />**** unless otherwise specified by line item *'** <br />Purchase Order Currency: United States Dollars <br />EFFECTIVE OCTOBER 1, 2000 <br />THRU sEPTEr~E~R`,~~o 2001 <br />PA~:~sz~w3~oNTgt,Y y~?''o` 00 <br />A,U-THaRITYC.BrU~IlAR!'~ " UTES~Q00-1016-31 <br />r_yP~FYI~EiNO. 20 0~039~,6 ~~ <br />1 30, 000.0000 EA~•~EIR'E:;FIGHTING>~ `~.~ ~~ 1.0000 <br />,,,v` ~3ETV I CES ~ ~ <br />,~ ~~THE FOR~,~OF~.-SOUSTON At'J,STS40`~~IZ,'~'S <br />y~ ~ IYT BARBIYRS~~i'~~ -'~tI2, JAL 'PIER ~~ <br />COPE A')JL~_~+ERM3~~~~G.t3AID I !I G~J 4F <br />.~.~ ~ATTA ~ ~ CC3lJTRA~s ~ ~~~ } ~ 3` <br />:: ~ `~. ~-.1f ,~ <br />Purch3sE Of~,dar'y..-Totals` , f; - '`' ~9 <br />-~;- Froduct T~~1: ~ YryYY'"„ <br />t iVh~ T`~~ 1'~•Amc~urt: ~,~~ ,~ <br />tklnd~'af.~pu'~r4ch~3~ OZd~i'~8~~ 4-000 <br />~®NIA~RI~iItldG C71~DE~ <br />®RIGINA~.~ FAXED ®N <br />JAN 2 ~ 2001 <br />OF <br /> <br />_ CONDITIONS ON BACK ARE A PART OF THIS AGREEMENT <br />ORIGINAL <br /> <br />30,000.00 <br />30,000.00 <br />.30,000.00 <br />DIRECTOR <br />FUNDS ARE AVAILABLE TO MEET THIS OBLIGATION WHEN DUE <br />COUNTY AUDITOR <br />8 . <br />