Part 74, page 116

Transcript

The scan is the source; the transcript is machine-generated from it.

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