Laserfiche WebLink
COUNTY <br />OF <br />ORANGE <br />Date: 09/22/08 <br />CENTRALIZED PURCHASE ORDER <br />VENDOR: X00852 ORDER NUMBER: PC 092 P0900599915 <br />CITY CF SANTA ANA MODIFICATION NUMBER: 00 <br />TELEPHONE: (719) 935-6863 <br />EMAIL: LGIBEL@OCHCA.COM <br />MALCOLM CHOO <br />(719) B39-7776 <br />PURCHASING CONTACT: LARA SETO <br />TELEPHONE: (719) 834-2188 <br />FAX: (719) fi34-2657 <br />EMAIL: LSETC@OCHCA.COM <br />COUNTY REFERENCE ONLY: RX89059 <br />CR LN COMMODITY CODE AC LN QOANTITY UNIT UNIT COST COMMODITY LN AMOUNT <br />CO1 96100 Oi 1.00 LOT 2,800.0000 2,800.00 <br />MISCELL?',NEGUS PROi~'E SSIONAL SERVICES <br />INSTALLATION, REPAIRS AND GENERAL MAINTENANCE <br />COMMODITY AMOUNT: 2, BOO.OD <br />FREIGHT AMOUNT: 0.00 <br />SALES TAX CODE: TAX AMOUNT: 0.00 <br />ORDER TOTAL: 2, BO O.OD <br />_________________________ <br />AC LN FUNC AGCY ORGN ACTV OBJ/SUB B/S ACCT R/CAT JOB NO. ACCT LINE AMOONT <br />G1 '00 092 412 H.C 09 1900 H9028B00 2,800.00 <br />BILL TO 179 HCA/PURCHASING <br />511 NORTH SYCAMORE <br />SANTA ANA, CA 92701-9637 <br />VENDOR Page: z <br />