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CITY orPRESCOrr <br /> 11/12/2014 11:42 ( CITY OF PRESCOTT IP 1 <br /> scott.gregorio IPoinqury <br /> PURCHASE ORDER <br /> 02150232-00 FY 2015 <br /> BILL TO <br /> ACCOUNTS PAYABLE <br /> CITY OF PRESCOTT <br /> 201 S CORTEZ ST <br /> PRESCOTT , AZ 86303 <br /> VENDOR SHIP TO <br /> INSTRUMENTATION AND CONTROLS LLC WASTEWATER TREATMENT PLANT <br /> CITY OF PRESCOTT <br /> 6829 W FRYE RD 1500 SUNDOG RANCH ROAD <br /> PRESCOTT, AZ <br /> 86303 <br /> CHANDLER, AZ 85226 <br /> Requisition <br /> 1150337 <br /> DATE VENDOR DATE FREIGHT <br /> ORDERED NUMBER REQUIRED METHOD/TERMS DEPARTMENT/LOCATION <br /> • <br /> 10/27/14 003562 UTILITY OPERATION <br /> LN DESCRIPTION QTY UOM UNIT PRICE NET PRICE <br /> 001 MSA GAS DETECTION EQUIPMENT 1. 00 Each 30334 . 840 30, 634 . 84 <br /> PO TOTAL 30, 634 .84 <br /> ** END OF REPORT - Generated by Scott Gregoric <br />