Purchase Order 11-01969

11-01969 12/05/11 00165 A & K EQUIPMENT COMPANY
1 2-CUT EDGE STEEL C/CP/XP8.0 304.00 1-01-26-765-150 B PUBLIC WORKS - SNOW REMOVAL/EQUIPMENT P 6279 12/05/11 01/13/12 01/25/12 16037-16099
2 2-CUT EDGE STEEL C/CP/XP8.0 0.00 1-01-26-765-150 B PUBLIC WORKS - SNOW REMOVAL/EQUIPMENT P 6279 12/05/11 01/13/12 01/25/12 16037-16099
3 1-CUT EDGE RUB C/CP8.0 230.00 1-01-26-765-150 B PUBLIC WORKS - SNOW REMOVAL/EQUIPMENT P 6279 12/05/11 01/13/12 01/25/12 16037-16099
4 1-CUT EDGE RUB C/CP 7.5 244.00 1-01-26-765-150 B PUBLIC WORKS - SNOW REMOVAL/EQUIPMENT P 6279 12/05/11 01/13/12 01/25/12 16037-16099
5 1-HDWE BAG RUB CUT EDGE08190/8 20.00 1-01-26-765-150 B PUBLIC WORKS - SNOW REMOVAL/EQUIPMENT P 6279 12/05/11 01/13/12 01/25/12 16037-16099
6 1-HDWE BAG RUB CUT EDGE08191 22.00 1-01-26-765-150 B PUBLIC WORKS - SNOW REMOVAL/EQUIPMENT P 6279 12/05/11 01/13/12 01/25/12 16037-16099
7 1-P.A. CYLINDER 1.5X12 152.55 1-01-26-765-150 B PUBLIC WORKS - SNOW REMOVAL/EQUIPMENT P 6279 01/10/12 01/13/12 01/25/12 16037-16099
972.55