Purchase Order Summary

VendorPO #DescriptionPO Date
REVOLUTION INC0000266433PRINTING JOB2/6/2012
ARGENS INC0000266434ELECTRONIC SECURITY PAD2/6/2012
CALPORTLAND0000266421GRAVEL2/3/2012
TILOBEN PUBLISHING CO INC0000266425ADVERTISING2/3/2012
ORACLE AMERICA INC0000266428IT SUPPORT2/3/2012
SCOTTCO DISTRIBUTORS INC.0000266409DOCK FLOATS2/2/2012
BRAUN NORTHWEST INC0000266410GSA CONTRACT #GS-30F-0026T2/2/2012
REMOTEC INC0000266411GSA CONTRACT # GS-07F-0538M SCHED 84 SIN 426 4E2/2/2012
CRUISE THE WEST0000266412TRADE BOOTH2/2/2012
HARDWARE NORTHWEST COMPANIES INC0000266413DOOR2/2/2012
CASCADE COLUMBIA DISTRIBUTION0000266414CHEMICAL2/2/2012
JOHNSON CONTROLS INC0000266415REPAIR DURESS BUTTON CHAMBERS2/2/2012
TEKTRONIX INC0000266416METER CALIBRATION2/2/2012
SHERWIN WILLIAMS CORP0000266417PAINT2/2/2012
STANLEY STEEMER INTERNATIONAL INC0000266418CARPET CLEANING2/2/2012
TRADE DEVELOPMENT ALLIANCE OF GREATER0000266399SUPPORT FOR INNOVATION URBAN FREIGHT WORKSHOP2/1/2012
SEATTLE CENTRAL COMMUNITY COLLEGE0000266400ANNUAL DINNER2/1/2012
ARINC0000266402KIOSKS2/1/2012
REGIONAL DISPOSAL CO0000266408GARBAGE DISPOSAL2/1/2012
KONE INC0000266381PAINT1/31/2012
DELL MARKETING L.P.0000266382IT HARDWARE1/31/2012
DELL MARKETING L.P.0000266383IT SERVICE1/31/2012
PARAMOUNT SUPPLY CO0000266384SEAL KIT1/31/2012
STREICH BROS INC0000266385GALVENAIZED PIPE PROTECTORS PER RFQ 12-111/31/2012
MLK CELEBRATION COMMITTEE0000266386SPONSORSHIP1/31/2012
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