CAGE 0WPB3 - JOHN AND COMPANY INC
USA

JOHN AND COMPANY INC

DBA JOHN COMPANY THE

CAGE Code: 0WPB3
DUNS: 039205976
1263 W 3050 S
OGDEN UT 84401-3374
UNITED STATES

Telephone: 801-621-7814
Fax: 801-627-4958

JOHN AND COMPANY INC, DBA JOHN COMPANY THE is an Active Commercial Supplier with the Cage Code 0WPB3 and is tracked by Dun & Bradstreet under DUNS Number 039205976.

Additional Data For CAGE 0WPB3

SIC Code 1:7359
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0WPB3

Friday, February 5, 2010
($10,647.50)
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
MERCER FIRE RESTROOMS
W081: LEASE-RENT OF CONTAINERS-PACKAGING

  INL07PX03622  
Tuesday, December 22, 2009
($808.87)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PORTA POTTIE EXTENSION
W085: LEASE-RENT OF TOILETRIES

  W911S606P0327  
Monday, January 12, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
BASE YEAR
G099: OTHER SOCIAL SERVICES

  W90WL508P0058  
Monday, December 1, 2008
$0.00
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
NA
W081: LEASE-RENT OF CONTAINERS-PACKAGING

  INL07PX03622  
Tuesday, October 21, 2008
$33,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
PORTA JOHN & WASH STATION RENTAL FY09
W085: LEASE-RENT OF TOILETRIES

  0008     FA820106D0001     FA820105R0099  
Monday, October 20, 2008
$5,125.29
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PORTA POTTIE EXTENSION
W085: LEASE-RENT OF TOILETRIES

  W911S606P0327  
Thursday, January 3, 2008
($308.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
PORTABLE TOILETS
G099: OTHER SOCIAL SERVICES

  W90WL507P0023  
Wednesday, December 12, 2007
$7,896.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
RENTAL OF PORTABLE TOILET W/ HAND SANITIZER
G099: OTHER SOCIAL SERVICES

  W90WL508P0058  
Thursday, December 6, 2007
($5,875.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
PORTA JOHN & WASH STATION RENTAL FY07
W085: LEASE-RENT OF TOILETRIES

  0006     FA820106D0001     FA820105R0099  
Thursday, October 18, 2007
$31,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
PORTA JOHN & WASH STATION RENTAL FY08
W085: LEASE-RENT OF TOILETRIES

  0007     FA820106D0001     FA820105R0099  
Tuesday, September 11, 2007
$9,305.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PORTA POTTIE EXTENSION
W085: LEASE-RENT OF TOILETRIES

  W911S606P0327  
Friday, August 24, 2007
$10,647.50
1422: BUREAU OF LAND MANAGEMENT
UT040: UT-CEDAR CITY FIELD OFFICE

PO Purchase Order
NA
W081: LEASE-RENT OF CONTAINERS-PACKAGING

  INL07PX03622  
Thursday, July 12, 2007
$7,270.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PORTA POTTIE EXTENSION
W085: LEASE-RENT OF TOILETRIES

  W911S606P0327  
Thursday, May 31, 2007
$1,220.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
PORTABLE TOILETS
G099: OTHER SOCIAL SERVICES

  W90WL507P0023  
Thursday, April 26, 2007
($200.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PORTA POTTIE EXTENSION
W085: LEASE-RENT OF TOILETRIES

  W911S606P0327  
Thursday, April 12, 2007
$9,030.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PORTA POTTIE EXTENSION
W085: LEASE-RENT OF TOILETRIES

  W911S606P0327  
Monday, April 9, 2007
$0.00
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

IDC Indefinite Delivery Contract
PORTA JOHN & WASH STATION RENTAL FY06
W085: LEASE-RENT OF TOILETRIES

  FA820106D0001  
Thursday, April 5, 2007
$799.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
PORTABLE TOILETS
G099: OTHER SOCIAL SERVICES

  W90WL507P0023  
Wednesday, March 7, 2007
($103.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
RENTAL OF PORTABLE TOILETS
J085: MAINT-REP OF TOILETRIES

  W90WL506P0057  
Monday, March 5, 2007
($1,810.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
PORTA JOHN & WASH STATION RENTAL FY06
W085: LEASE-RENT OF TOILETRIES

  0002     FA820106D0001  
Wednesday, December 13, 2006
$4,512.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
PORTABLE TOILETS
G099: OTHER SOCIAL SERVICES

  W90WL507P0023  
Tuesday, December 12, 2006
($1,128.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
PORTABLE TOILETS
G099: OTHER SOCIAL SERVICES

  W90WL505P0163  
Tuesday, November 28, 2006
$17,860.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PORTA POTTIE RENTAL
W085: LEASE-RENT OF TOILETRIES

  W911S606P0327  
Wednesday, November 1, 2006
$1,175.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PORTA POTTIE RENTAL
W085: LEASE-RENT OF TOILETRIES

  W911S606P0327  
Monday, October 23, 2006
$2,200.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PORTA POTTIE RENTAL
W085: LEASE-RENT OF TOILETRIES

  W911S606P0327  
Wednesday, October 18, 2006
$30,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
PORTA JOHN & WASH STATION RENTAL FY07
W085: LEASE-RENT OF TOILETRIES

  0006     FA820106D0001     FA820105R0099  
Friday, September 29, 2006
$10,050.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
PORTA POTTY RENTAL
W085: LEASE-RENT OF TOILETRIES

  W911S606P0327  
Thursday, September 21, 2006
$1,528.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order

W085: LEASE-RENT OF TOILETRIES

  0005     FA820106D0001  
Thursday, September 21, 2006
$2,014.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order

W085: LEASE-RENT OF TOILETRIES

  0002     FA820106D0001  
Tuesday, August 1, 2006
$15,980.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
BI-WEEKLY SERVICE OF PORTA POTTY AND RENTAL
W085: LEASE-RENT OF TOILETRIES

  W911S606P0327  
Wednesday, June 7, 2006
$1,535.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order

W085: LEASE-RENT OF TOILETRIES

  0004     FA820106D0001  
Tuesday, May 16, 2006
$32,431.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order

W085: LEASE-RENT OF TOILETRIES

  0003     FA820106D0001  
Thursday, April 20, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
PORTABLE TOILET
J085: MAINT-REP OF TOILETRIES

  W90WL506P0057  
Tuesday, April 4, 2006
$1,316.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

J085: MAINT-REP OF TOILETRIES

  W90WL506P0057  
Tuesday, February 28, 2006
($14,848.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

W085: LEASE-RENT OF TOILETRIES

  F4265001P0556  
Friday, November 18, 2005
$26,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order

W085: LEASE-RENT OF TOILETRIES

  0002     FA820106D0001  
Monday, October 31, 2005
$2,256.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  W90WL506P0006  
Wednesday, October 5, 2005
$4,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order

W085: LEASE-RENT OF TOILETRIES

  0001     FA820106D0001  
Saturday, October 1, 2005
$0.00
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

IDC Indefinite Delivery Contract

W085: LEASE-RENT OF TOILETRIES

  FA820106D0001  
Thursday, August 25, 2005
$1,128.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  W90WL505P0163  
Thursday, July 21, 2005
$3,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

W085: LEASE-RENT OF TOILETRIES

  F4265001P0556  
Monday, June 6, 2005
$1,128.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

G099: OTHER SOCIAL SERVICES

  W90WL505P0134  
Monday, March 28, 2005
$10,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  F4265001P0556  
Monday, March 7, 2005
($8.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  W90WL504P0049  
Tuesday, February 1, 2005
($319.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  W90WL504P0114  
Wednesday, January 12, 2005
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

W085: LEASE-RENT OF TOILETRIES

  F4265001P0556  
Wednesday, January 12, 2005
$1,800.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

W085: LEASE-RENT OF TOILETRIES

  F4265001P0556  
Thursday, October 14, 2004
$15,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

W085: LEASE-RENT OF TOILETRIES

  F4265001P0556  
Wednesday, September 22, 2004
($5,027.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  DAAA1403P0298  
Wednesday, September 22, 2004
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  DAAA1403P0298  
Wednesday, September 22, 2004
$1,128.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  W90WL504P0214  
Wednesday, September 1, 2004
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  DAAA1403P0147  
Wednesday, September 1, 2004
($828.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  DAAA1403P0147  
Monday, June 7, 2004
($2,538.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1402P0313  
Tuesday, April 20, 2004
($9.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W085: LEASE-RENT OF TOILETRIES

  DAAD0902P5041  
Wednesday, April 14, 2004
$1,744.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  W90WL504P0114  
Monday, March 1, 2004
$258.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  W90WL504P0079  
Thursday, January 15, 2004
$2,256.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  W90WL504P0049  
Monday, January 12, 2004
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  DAAA1403P0158  
Monday, January 12, 2004
$218.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  DAAA1403P0158  
Thursday, December 11, 2003
$4,512.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order

X294: LEASE-RENT OF WASTE TRMT-STORE FAC

  W90WL504P0032  
Thursday, September 18, 2003
$2,277.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

W085: LEASE-RENT OF TOILETRIES

  DAAD0902P5041  
Tuesday, September 16, 2003
$1,128.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

W099: LEASE-RENT OF MISC EQ

  DAAA1403P0280  
Monday, July 7, 2003
$749.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

W085: LEASE-RENT OF TOILETRIES

  DAAD0902P5041  
Wednesday, February 12, 2003
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1401P0323  
Wednesday, February 12, 2003
($766.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1401P0323  
Wednesday, September 25, 2002
$7,896.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1402P0313  
Monday, September 16, 2002
$752.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1402P0275  
Monday, September 16, 2002
$5,846.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

W085: LEASE-RENT OF TOILETRIES

  DAAD0902P5041  
Monday, September 16, 2002
$1,128.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1402P0296  
Thursday, June 27, 2002
$488.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1402P0202  
Wednesday, June 12, 2002
$1,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1402P0178  
Thursday, June 6, 2002
($4,936.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1401P0022  
Thursday, June 6, 2002
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1401P0022  
Wednesday, May 15, 2002
$5,592.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1402P0009  
Tuesday, April 9, 2002
$1,361.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1402P0123  
Wednesday, March 27, 2002
$2,800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1402P0123  
Wednesday, December 19, 2001
($229.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1401P0126  
Wednesday, December 19, 2001
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1401P0126  
Monday, November 26, 2001
$1,592.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1402P0009  
Thursday, October 18, 2001
$658.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

X244: LEASE-RENT OF SEWAGE & WASTE

  DAAA1402P0009  
Tuesday, January 4, 2000
$33,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  F4265000P0784