Government Purchase Order Repository

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Purchase Order:128138867

12/3/2010


Agency

Local Agency

WA

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Vendor

King Cnty Finance

WA

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Line Item/Description Quantity Price Measure Amount
3
Dump fees from Storm Vactor
1 GetPrice N/A GetPrice
2
grounds disposal fees
1 GetPrice N/A GetPrice
4
Enterprise I-Net billing for Nov 2010
1 GetPrice N/A GetPrice
1
October disposal fees
1 GetPrice N/A GetPrice
Total $1000 - $5000

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