Laserfiche WebLink
PURCHASE ORDER <br /> (M0ftrft:WES!TE8N <br /> ?o Ca <br /> SECOND AND GILMAN / BERKELEY, CALIFORNIA 94710 <br /> PHONE (415) 527-4080 / TELEX 336-388 <br /> TO: SAN JOAQUIN LOCAL HEALTH DISTRICT Date February 21 ,1986 <br /> 1601 E. Hazelton Avenue <br /> Stockton , CA 95201 P.O. No. A-1642 <br /> Attn: Ron Valinoti 209-466-6781 Acct. No. SAPC- W.O. #2 <br /> Ship to: For Resale No. SRCH-21-617247 <br /> —F.O.B. SHIP VIA DATE TO ARRIVE TERMS <br /> ITEM QUANTITYUNIT RECRECI DESCRIPTION SEQ MANUFACTURER UNITPRICE TOTALAMOUNT <br /> Pay the fees required by law <br /> for the__2 each underground <br /> fuel storage tanks located at _ <br /> 2894 West Monte Diablo Avenue, <br /> Stockton, CA. <br /> Payment is for the Permanent <br /> Closure Status. <br /> ___.____.-Cost__-Per__tank_is _$9-0._00 __ — 180.00 <br /> San Joaquin Health District <br /> Environmental Health Permit/Sere ces <br /> P.O. sox 2009 <br /> Stockton, CA— 95201 <br /> PLEASE ACKNOWLEDGE IMMEDIATELY <br /> CONDITIONS OF THIS ORDER NORTHWESTERN EQUIPMENT AND SUPPLY COMPANY - <br /> Please acknowledge this order promptly, otherwise it will be presumed <br /> that descriptions, prices, etc., as shown hereon are true and correct. , <br /> Render all invoices in triplicate. By <br /> Au orized Signature <br /> Mail all invoices and related documents to:Second & Gilman, Berkeley, <br /> California 94710. <br /> VENDOR'S COPY <br />