CAGE 20325 - MT. HOOD SOLUTIONS COMPANY
USA

MT. HOOD SOLUTIONS COMPANY

CAGE Code: 20325
DUNS: 009020108
14546 N LOMBARD
PORTLAND OR 97203-6462
UNITED STATES

Telephone: 5032273505
Fax: 5032251943


MT. HOOD SOLUTIONS COMPANY is an Active Manufacturer with the Cage Code 20325 and is tracked by Dun & Bradstreet under DUNS Number 009020108.

Additional Data For CAGE 20325

SIC Code 1:2841
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 20325

Monday, May 12, 2014
$2,500.00
1200: AGRICULTURE, DEPARTMENT OF
84JP: WEBER BASIN JOB CORPS

BPA Call Blanket Purchase Agreement
SWISHER/MT HOOD 4TH QTR 04/01/14 TO 6/30/14 CLEANING SUPPLIES FOR WBJC STUDENTS KITCHEN/CULINARY AG-84JP-B-11-0009
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  AG84JPK140036     AG84JPB110009  
Monday, April 21, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00012: NORTHWEST REGION

BPA Blanket Purchase Agreement
BPA - MT HOOD SOULTIONS COMPANY
6810: CHEMICALS

  INA14PA00062  
Wednesday, March 26, 2014
$2,500.00
1200: AGRICULTURE, DEPARTMENT OF
84JP: WEBER BASIN JOB CORPS

BPA Call Blanket Purchase Agreement
SWISHER/MT HOOD 4TH QTR 04/01/14 TO 6/30/14 CLEANING SUPPLIES FOR WBJC STUDENTS KITCHEN/CULINARY AG-84JP-B-11-0009
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  AG84JPK140036     AG84JPB110009  
Tuesday, January 28, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0369X     7FCM-C4-030073-B  
Tuesday, December 10, 2013
$3,563.00
1200: AGRICULTURE, DEPARTMENT OF
84JP: WEBER BASIN JOB CORPS

BPA Call Blanket Purchase Agreement
SWISHER/MT HOOD 2ND QTR 01/01/14 TO 3/31/14 CLEANING SUPPLIES FOR WBJC STUDENTS KITCHEN/CULINARY
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  AG84JPK140020     AG84JPB110009  
Tuesday, October 1, 2013
$3,700.00
9700: DEPT OF DEFENSE
FA2543: FA2543 460 CONF LGC

DO Delivery Order
MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  FA254314FG001     GS07F0369X  
Friday, August 30, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00012: NORTHWEST REGION

BPA Blanket Purchase Agreement
MULTIPLE CLEANING SUPPLIES NEEDED TO KEEP FOOD SERVICE EQUIPMENT CLEAN AND SANITIZED FOR SAFETY OF CHEMAWA INDIAN SCHOOL STUDENTS.
6810: CHEMICALS

  INA13PA00183  
Tuesday, May 21, 2013
($2,835.00)
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
IGF::CT::IGF TERMINATION FOR CAUSE-OBLIGATION TOTALING $3,780; INVOICE PAID TOTALING $945.00 DE-OBLIGATE $2,835.00 AND CLOSE OUT AGREEMENT.
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  DTFH7012P00044  
Monday, February 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0369X     7FCM-C4-030073-B  
Monday, February 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0369X     7FCM-C4-030073-B  
Thursday, September 20, 2012
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
*** MOD 001 CLOSING REQUEST. OBLIGATION TOTALS $3600, INVOICES PAID TOTAL $3600; CLOSE OUT AS NO FURTHER ACTIVITY IS EXPECTED ***
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  DTFH7011P00053  
Thursday, July 26, 2012
$3,780.00
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTIONS -HVAC MAINTENANCE AND CHEMICAL FEES.
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  DTFH7012P00044  
Thursday, June 7, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00006: MID-WEST REGION

BPA Blanket Purchase Agreement
BPA; CLEANING MATERIALS&SUPPLIES FOR CHEMAWA INDIAN SCHOOL 12-13
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  INA12PA00248  
Friday, July 29, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
84JP: WEBER BASIN JOB CORPS

BPA Blanket Purchase Agreement
BPA FOR PY11 JULY 1, 2011 THROUGH JUNE 20, 2012 - CLEANING SUPPLIES FOR KITCHEN&LAUNDRY DETERGENT FOR DORMS, RECREATION FROM GSA CONTRACT PRICING GS-07F-369X ON AS NEEDED BASIS - TO BE BILLED MONTHLY
7930: CLEANING/POLISHING COMPOUNDS & PREP

  AG84JPB110009     16  
Thursday, July 28, 2011
$3,600.00
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
WCTI WATER TREATMENT FOR HVAC.
H299: EQ TEST SVCS/MISC EQUIP

  DTFH7011P00053  
Thursday, March 10, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0369X     7FCM-C4-030073-B  
Wednesday, November 17, 2010
$0.00
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS10F7391A  
Wednesday, October 21, 2009
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

BPA Blanket Purchase Agreement
BPA FOR CLEANING SUPPLIES
7930: CLEANING/POLISHING COMPOUNDS & PREP

  INIBAK0E100001  
Wednesday, June 10, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS10F7391A  
Wednesday, June 10, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS10F7391A  
Tuesday, December 16, 2008
$3,618.00
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
DE-ICER FOR WALKWAYS
9999: MISCELLANEOUS ITEMS

  VA648A90100  
Thursday, September 18, 2008
$139.52
00668S: 668S-SPOKANE SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6840: PEST CONT AGENTS & DISINFECTANTS

  V668P84766     GS10F7391A  
Monday, September 15, 2008
$139.52
00668S: 668S-SPOKANE SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6840: PEST CONT AGENTS & DISINFECTANTS

  V668P84691     GS10F7391A  
Friday, September 12, 2008
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
CLEANING SUPPLIES
7930: CLEANING/POLISHING COMPOUNDS & PREP

  INIBAK0E080036  
Thursday, September 11, 2008
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
JANITORAL SUPPLIES, PERSONAL HYGIENE AND LAUNDRY SOAP FOR RESIDENTIAL DORMITORIES
7930: CLEANING/POLISHING COMPOUNDS & PREP

  INIBAK0E080034  
Thursday, September 11, 2008
$2,409.37
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R4453  
Thursday, September 4, 2008
$605.80
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6488R4140  
Thursday, August 28, 2008
$875.60
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R3880  
Wednesday, August 27, 2008
$218.12
00668S: 668S-SPOKANE SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6840: PEST CONT AGENTS & DISINFECTANTS

  V668P84456     GS10F7391A  
Thursday, August 21, 2008
$515.90
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R3594  
Thursday, August 14, 2008
$1,080.30
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R3281  
Thursday, August 7, 2008
$1,508.75
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R2986  
Tuesday, August 5, 2008
$25.00
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V648Q83089  
Friday, August 1, 2008
$155.85
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P81941     GS10F7391A  
Thursday, July 31, 2008
$479.25
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SOUR, LAUNDRY
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R2666  
Thursday, July 24, 2008
$1,144.10
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SUPER ALKALINE.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6488R2325  
Thursday, July 17, 2008
$746.70
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R1974  
Thursday, July 10, 2008
$909.15
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
DETERGENT, LAUNDRY, SUPER-D PLUS
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R1705  
Thursday, July 3, 2008
$875.60
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R1390  
Wednesday, July 2, 2008
$295.16
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
SOFTENER,SANIFLUFF II,5 GL
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P81745     GS10F7391A  
Thursday, June 26, 2008
$1,748.90
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R1109  
Thursday, June 19, 2008
$2,020.80
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R0791  
Friday, June 13, 2008
$732.60
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SUPER ALKALINE.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V6488R0507  
Tuesday, June 10, 2008
$185.85
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
CROWN BLEACH
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P81632     GS10F7391A  
Thursday, June 5, 2008
$1,225.95
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R0179  
Tuesday, June 3, 2008
$239.10
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SUPER BUILDER 15 GAL
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6488R0049  
Thursday, May 29, 2008
$141.10
00648S: 648S-PORTLAND SMALL PURCHASE

DO Delivery Order
REMOVER STAIN,ORANGE MIST,32 OZ
6636: ENVIRONMENTAL CHAMBERS & RELATED EQ

  V648R89835     GS10F7391A  
Friday, May 23, 2008
$1,342.10
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R89591  
Thursday, May 15, 2008
$899.40
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SUPER ALKALINE.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V648R89318  
Tuesday, May 13, 2008
$356.88
00668S: 668S-SPOKANE SMALL PURCHASE

DO Delivery Order
GENERAL PURPOSE CLEANER DISINFECTANT/DEORDERIZER
6840: PEST CONT AGENTS & DISINFECTANTS

  V668P83141     GS10F7391A  
Monday, May 12, 2008
$100.62
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
VAMPIRE SPOTTER,
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P81445     GS10F7391A  
Thursday, May 8, 2008
$867.05
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R88964  
Friday, May 2, 2008
$359.24
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
ATTACK LAUNDRY DETERGENT
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P81396     GS10F7391A  
Thursday, May 1, 2008
$1,247.90
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R88647  
Thursday, April 24, 2008
$1,754.72
00668S: 668S-SPOKANE SMALL PURCHASE

PO Purchase Order
SUPER BUILDER, 30 GALLON CONTAINER.
6810: CHEMICALS

  V668R81468  
Thursday, April 24, 2008
$860.80
00648S: 648S-PORTLAND SMALL PURCHASE

DO Delivery Order
SUPER,BUILDER 30 GAL
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R88341     GS10F7391A  
Thursday, April 17, 2008
$1,033.85
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R88006  
Monday, April 14, 2008
$352.84
00668S: 668S-SPOKANE SMALL PURCHASE

DO Delivery Order
GENERAL PURPOSE CLEANER DISINFECTANT/DEORDERIZER
6840: PEST CONT AGENTS & DISINFECTANTS

  V668P82586     GS10F7391A  
Thursday, April 10, 2008
$1,137.70
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R87680  
Thursday, April 3, 2008
$1,310.75
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R87397  
Wednesday, April 2, 2008
$69.57
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
CROWN BLEACH
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P81167     GS10F7391A  
Thursday, March 27, 2008
$463.20
00648S: 648S-PORTLAND SMALL PURCHASE

DO Delivery Order
SUPER,BUILDER 30 GAL
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R87099     GS10F7391A  
Thursday, March 20, 2008
$645.05
00648S: 648S-PORTLAND SMALL PURCHASE

DO Delivery Order
SUPER,BUILDER 30 GAL
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R86778     GS10F7391A  
Monday, March 17, 2008
$1,810.64
00668S: 668S-SPOKANE SMALL PURCHASE

PO Purchase Order
SUPER BUILDER, 30 GALLON CONTAINER.
6810: CHEMICALS

  V668R81198  
Wednesday, March 12, 2008
$354.86
00668S: 668S-SPOKANE SMALL PURCHASE

DO Delivery Order
GENERAL PURPOSE CLEANER DISINFECTANT/DEORDERIZER
6840: PEST CONT AGENTS & DISINFECTANTS

  V668P82300     GS10F7391A  
Thursday, March 6, 2008
$112.66
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
ATTACK LAUNDRY DETERGENT
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P80963     GS10F7391A  
Thursday, February 28, 2008
$1,252.20
00648S: 648S-PORTLAND SMALL PURCHASE

DO Delivery Order
SUPER,BUILDER 30 GAL
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R85829     GS10F7391A  
Tuesday, February 26, 2008
$173.76
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
CROWN BLEACH
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P80879     GS10F7391A  
Thursday, February 14, 2008
$878.30
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R85308  
Monday, February 11, 2008
$354.86
00668S: 668S-SPOKANE SMALL PURCHASE

DO Delivery Order
GENERAL PURPOSE CLEANER DISINFECTANT/DEORDERIZER
6840: PEST CONT AGENTS & DISINFECTANTS

  V668P81861     GS10F7391A  
Thursday, February 7, 2008
$1,210.70
00648S: 648S-PORTLAND SMALL PURCHASE

DO Delivery Order
SUPER,BUILDER 30 GAL
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R85003     GS10F7391A  
Friday, February 1, 2008
$1,138.00
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
DRI WALK
6810: CHEMICALS

  V648P88766  
Friday, February 1, 2008
$139.52
00668S: 668S-SPOKANE SMALL PURCHASE

DO Delivery Order
GENERAL PURPOSE CLEANER DISINFECTANT/DEORDERIZER
6840: PEST CONT AGENTS & DISINFECTANTS

  V668P81738     GS10F7391A  
Thursday, January 31, 2008
$2,227.00
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R84692  
Tuesday, January 29, 2008
$2,276.00
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
DRI WALK 50#
6810: CHEMICALS

  V648P88435  
Thursday, January 24, 2008
$115.80
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
SUPER BUILDER 15 GAL
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R84406  
Saturday, January 19, 2008
$1,374.70
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R84191  
Tuesday, January 15, 2008
$135.85
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
CROWN BLEACH
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P80586     GS10F7391A  
Thursday, January 10, 2008
$2,072.50
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R83923  
Thursday, January 3, 2008
$69.57
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
CROWN BLEACH
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P80524     GS10F7391A  
Thursday, January 3, 2008
$1,974.15
00648S: 648S-PORTLAND SMALL PURCHASE

DO Delivery Order
SUPER,BUILDER 30 GAL
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R83632     GS10F7391A  
Thursday, December 27, 2007
$550.80
00648S: 648S-PORTLAND SMALL PURCHASE

DO Delivery Order
SUPER,BUILDER 30 GAL
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R83454     GS10F7391A  
Thursday, December 20, 2007
$747.50
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R83284  
Thursday, December 13, 2007
$1,792.00
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R82968  
Thursday, December 6, 2007
$1,467.50
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R82684  
Tuesday, December 4, 2007
$92.76
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
CROWN BLEACH
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P80332     GS10F7391A  
Thursday, November 29, 2007
$1,185.20
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R82374  
Wednesday, November 21, 2007
$1,211.90
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R82095  
Thursday, November 15, 2007
$1,830.40
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R81842  
Thursday, November 8, 2007
$1,104.50
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R81607  
Tuesday, November 6, 2007
$143.79
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
SOFTENER,SANIFLUFF II,5 GL
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P80193     GS10F7391A  
Thursday, November 1, 2007
$2,098.82
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R81336  
Thursday, October 25, 2007
$1,495.00
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R81016  
Wednesday, October 24, 2007
$216.85
00687S: 687S-WALLA WALLA SMALL PURCHASE

DO Delivery Order
ATTACK LAUNDRY DETERGENT
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V687P80108     GS10F7391A  
Wednesday, October 17, 2007
$3,060.80
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R80719  
Wednesday, October 10, 2007
$1,287.10
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R80466  
Thursday, October 4, 2007
$920.60
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V648R80304  
Wednesday, October 3, 2007
$213.32
00668S: 668S-SPOKANE SMALL PURCHASE

DO Delivery Order
GENERAL PURPOSE CLEANER DISINFECTANT/DEORDERIZER
6840: PEST CONT AGENTS & DISINFECTANTS

  V668P80103     GS10F7391A  
Monday, October 1, 2007
$1,723.52
00668S: 668S-SPOKANE SMALL PURCHASE

PO Purchase Order
SUPER BUILDER, 30 GAL.
9999: MISCELLANEOUS ITEMS

  V668R80002  
Wednesday, September 19, 2007
$2,219.80
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
TURBOGUARD, BLEACH 55 GALLON DRUM
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  V6487R3957