Laserfiche WebLink
Invoice <br /> DATE INVOICE # <br /> yam. <br /> ~ 6/79/07 109 <br /> Q ~ - ' Z'd~~I1 . <br /> BILL TO SHIP TO <br /> Purdtasing Div Dept of Fnance Cotmry of Hawaii Fire Wharehouse <br /> 891 Ululani Street, Room 226 4661Gnoole Street <br /> Hilo, Hawai i 96720 Hilo, Hi 96720 <br /> Ref: Bid Spec 2272 Police & Fire Items <br /> DUE DATE P.O. NUMBER <br /> 7119!07 Bid 2272 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> <br /> 158.152.118 Hdrt>aUo DPUGO Sinro Purnp w/Honda & Core Tech 1 7,585.00 7,585.007 <br /> <br /> 156.072.059 Hdrnatro 4242, 27" Hydraulic Spreader 1 5,635.00 5,635.007 <br /> 158.012.056 Hdmatro 4020 Cutter 1 4,267.00 4,267.007 <br /> 158.032.009 lidmatro 4321 Ram 1 2,872.00 2,872.007 <br /> 150.181.321 Hdmatro 6.5 Inch extension for the 4321 Ram 1 273.00 273.001' <br /> 150.181.322 Holmatro 13 loch e~densfon for the 4321 Ram 1 315.00 315.007 <br /> 150.181.323 fiolmafro 23.5 inch extension for the 4321 Ram 1 351.00 351.007 <br /> 150.181.325 Hdmatro Con'xaI Poird (Ram Accessories) 1 128.00 128.007 <br /> 150.181.324 Hclmatro Wedge Head (Ram Accessories) 1 149.00 149.007 <br /> 150.181.326 Hdmatm Base Plate (Ram Accessories) 1 149.00 149.007 <br /> 158.562.002 Holmatro PuQng Set (NFPA Compliant) Adapters for Rams 1 522.00 522.007 <br /> 158.582.f>01 Fidrrratra Pining Chain Se! 1 228.00 228.007 <br /> 158.572.128 Holmatro Core 32Ft Hose (Blue) 1 780.00 780.007 <br /> 15$.572.125 HolntaLo Core Hose 32FT. (Orange) 1 780.00 780.007 <br /> Thank you for your twsiness! Subtotal 24,034.00 <br /> 4% Tax 961.36 <br /> Total 24,995.36 <br /> 7455 Circulo Sequoia, Carlsbad CA 92009 Email: Jami cificextrication.com Website: www oacificexMcation com <br /> <br />