Financial- Coldwell Banker - Laserfiche WebLink

Home Browse Search

~_,. ~~: .,. ~ ~~~xu'1~~ MARION COUNTY PURCHASING 3150 LANCASTER DR NE SALEM, OREGON 97305-1398 (503) 588-5295 VENDOR ~U RC H AS E ORDER NUMBER: 020172 COLDWELL BANKER COMMERCIAL ATTN: BILL FREY 698-12TH ST SE #100 SALEM OR 97301 //1~-~~_l-/~, Z~C~/l //~.~~D'~ SHIP TO: ELYN M. LYON Marion County General Services 100 High Street NE Salem, OR 97301 SEND INVOICES TO: Marion County General Services 100 High Strcct NE Salem. OR 97301 , ,. J , , ~ ~., CONTRACT NO.: ~~ ~~ ~ - REQUISITION DATE: 01/16/1998 - - - . DATE ORDERED: 01/21/1998 DATE REQUIRED: 01/16/1998 VENDOR NUMBER: 692030 QUANTITY UNITS DESCRIPTION UNIT PRICE TOTAL AMOUNT 1 ' LT .......................................... : LEASING.CONSULTATION ......... ................. .. .. ... .......................................... : ...........................$1.,225:00..~..........................$1.,225:00.. ................... : : , , .......................................... . . . . .......................................................................................................... . . ~ .............................. . ~ ...................................................................................................... ........................~.................................................... ~ ...........................i........---... .........................- ~-............. ............................. ....i.................................................................................................................................. : : ... . :~...........~ ................................................... ~ ~.....;..... .' f ....:..................................................................................................................................,.......... - ' .... . ..... .. :. .......... ........ .. .. .......... ~~~ - ...---~--~- - ~~ ............. . ----.. .--- ~ . . ---' ---~ -~ .......................~----~~---...------~~-- ....-- ---------~ ~-~----------~----_...--------:-....... . :........ . .. ~ : I~~~ ......................~.. ......... ~~..................................................................................................,............. ' : ~ . .. ...... ....................~..................~.................................................................................................. .......................... :................. :.................................................................................................... . . . . , ...........................~..................l.................................................................................................... : .. ........................---......---........... ..............................~.....................................................y.. . ..............................:....................................... .- ..............................~..................................................... n......................... ' . ~ : ...........................1.............. ....' ..................... ~'..__........' .......................... ~............. . . ...........................~............. ......4 ................................................... : ....1-.................................................................................................................................1............................................... .'. ~.............____..............................."__....._.........'...................' ~ : .....~...__.....'..........__..................'......._..................................."'_................ ' : : . . • . . ...................................t.....................................................~................................................... ~ ' .....~............................................................................................... : : : ...........................~............. : ..... .....~............................................................................................... ..............................j.....................................................f......................."""......................... , : $1,225.00 TOTALS r. e... r~u ~ nvrc~~~v o ~ . "'4y~ ` ~ y~~ - BRIEF DESCRIPTION (OPTIONAL) PAYMENT OF SUBCONTRACTOR FOR LEASING ON PURCHASING OFFICER - Richard P. Strickiand NOT VALID Unless Signed By Purchasing Officer INSTRUCTIONS TO VENDOR 1. Please direct any questions concerning this purchase order to invoiced department 2. Purchase Order Number must appear on all invoices, packages and shipping documents relating to this order 3. Separate invoices must be submitted for each Purchase Order. 4. Do not overship or substitute. 5. If you cannot supply the items requested, please notify issuing authority at once.