FSA Blue Slip FD-536 with City of Vancouver purchase order for nylon rope from Ropes Unlimited
Document date 20 March 1980
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Id: Cooper-Part-74:115-116
Subject: Cooper Files: Cooper-Part-74:115-116 Document: FSA Blue Slip FD-536 with City of Vancouver purchase order for nylon rope from Ropes Unlimited Id: Cooper-Part-74:115-116 Page: https://cooper.theunsolved.net/documents/Cooper-Part-74%3A115-116 What is wrong (title, date, type, which pages belong together, copies)? What does the scan show?
A person reads every report. Corrections are made by hand, to the data — titles, dates, names, which pages belong together — never to the scans, and they can take a while to appear.
FBI 164-81, Vault Part 74 pp. 115–116 (DB Cooper-31986–31987), Form, dated 20 Mar 1980 — cooper.theunsolved.net/documents/Cooper-Part-74%3A115-116
FD-536 (Rev. 6-27-79)
FSA BLUE SLIP
I, SA [REDACTED], request $ 44.10 for payment to amount ROPES UNLIMITED Vancouver, WA JORJAK (164-81) in connection with investigation entitled
Authority: SAC, CASE Payments made by other office(s): Yes [ ] No [X] (If "Yes" list office(s) under details)
Period Covered: 2/25/80 SUB-S Services: -0- Expenses: 44.10 Total: 44.10
Details: For expenses incurred regarding captioned case.
Reviewed: [REDACTED] Check Number: 2536 Check Dated: 3/18/80
On 3/20/80, I received from Field Support Account [illegible handwritten signature] date [guess: Seattle] $ 44.10 for expenditure(s) in connection with the above matter. amount Signed [REDACTED]
Category: F Investigative Program: PC Item Number: 2 Voucher Dated: 14 APR 1980
I hereby certify that the above represents a proper and approved expenditure and that funds were expended on 3/20/80 per attached [guess: receipt(s)] or certificate(s). date Signed: [REDACTED] Approved [ ] Disapproved [ ] Principal [illegible] b6] - [Title [illegible] 11a1 - 91
DB Cooper-31986
USE BALL POINT PEN & BEAR DOWN FIRMLY!
LOCAL PURCHASE ORDER CITY OF VANCOUVER 210 E. 13th Street VANCOUVER, WASHINGTON
Finance Copy
WARRANT NO. [blank] PURCHASE NO. LPO 5380
INVOICE NO.: BL 3711 DATE: 2-25-80
VENDOR: Ropes Unlimited, INC. 9501 N.E. 47th AVE. VANCOUVER, WASH. 98661
DESCRIPTION | QUAN. | UNIT | UNIT PRICE | TOTAL 600 Ft of 1/4" NyLoN RoPE | 1 Roll | | | $42.00 | | | TAX | $2.10 | | | | b6 | | | | b7C
Ropes Unlimited Inc. [signature/stamp with circular logo]
Above material to be used for_______________
TOTAL: $44.10
BUDGET DISTRIBUTION / COST DISTRIBUTION: ENTITY: B FUND: 0001 DEPT. DIV.: 7273 PROGRAM: S2-1 SUB PROG.: 210 OBJ.: 220 WORK ORDER: [blank] EQUIP. NO.: [blank] COST: $44.10
STIPULATIONS: 1. Local Purchase Order is to be completed by Employee and Vendor at time of Purchase. 2. Vendor shall issue invoice at time of purchase indicating complete transaction including description and total cost of materials. The Purchasing Order is to be signed by the employee and the Vendor is to receive and retain the Pink copy. 3. Employee is to return Local Purchase Order Book containing white, yellow and Goldenrod copies intact to his Department Head with Original Vendor Invoice. 4. After approval and completion of Budget and Cost Entries, the Department is to extract the White and Yellow copy from the book, attach Vendor invoice and forward to Purchasing Department. 5. Goldenrod copy is to remain in the Book as the Department's copy.
DEPARTMENT VERIFICATION: I hereby certify under penalty of perjury, that the materials have been furnished the services rendered or the labor performed as described herein or attached hereto, and that the claim is a just, due and unpaid obligation against the City of Vancouver.
SIGNED: [signature redacted] b6 APPROVED: [blank] Reviewed by Purchasing__________________ b6
DB Cooper-31987 b7C
Serials: BL 3711, LPO 5380, NORJAK (164-81)