CAGE 1FUN8 - A-1 INC.
USA

A-1 INC.

DBA BOTTOM DOLLAR

CAGE Code: 1FUN8
DUNS: 095829172
914 SE JEFFERSON ST
TOPEKA KS 66607-1140
UNITED STATES

Telephone: 7852724750
Fax: 7852720658


A-1 INC., DBA BOTTOM DOLLAR is an Active Commercial Supplier with the Cage Code 1FUN8 and is tracked by Dun & Bradstreet under DUNS Number 095829172.

Additional Data For CAGE 1FUN8

SIC Code 1:2521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1FUN8

Thursday, December 6, 2012
$6,645.96
9700: DEPT OF DEFENSE
W91QF4: W6QM MICC-FT LEAVENWORTH

PO Purchase Order
FURNITURE
7110: OFFICE FURNITURE

  W91QF413P0004  
Wednesday, August 25, 2010
$4,312.05
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order
ERGONOMIC CHAIRS
7110: OFFICE FURNITURE

  W911RX10P0136  
Tuesday, September 9, 2008
$102.52
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V589O8Y047  
Wednesday, August 20, 2008
$65.56
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V589O8K620  
Monday, July 14, 2008
$52.49
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TWO-COLOR SERIAL PARINTING CALCULATOR
7510: OFFICE SUPPLIES

  V589O87279  
Tuesday, July 8, 2008
$26.64
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHIPPING TAGS, UNSTRUNG, MANILA, REINFORCED HOLE,
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589O86965  
Friday, June 27, 2008
$8.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CALCULATOR ROLL PAPER, 2-1/4" X 17'
7510: OFFICE SUPPLIES

  V589O8Z131  
Monday, June 23, 2008
$27.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FELT TIP PIN, MEDIUM POINT, GREEN
7510: OFFICE SUPPLIES

  V589O8Z072  
Thursday, June 19, 2008
$32.64
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MONO CORRECTION TAPE REFILL, SINGLE LINE
7510: OFFICE SUPPLIES

  V589O8Z034  
Tuesday, June 17, 2008
$46.94
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589O86311  
Thursday, May 22, 2008
$48.35
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHIPPING TAG WITH WIRE, 1 7/8 X 3 3/4
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589O85561  
Monday, May 5, 2008
$96.93
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
STAPLER, HIGH CAPACITY, HEAVY DUTY
7520: OFFICE DEVICES AND ACCESSORIES

  V589O84871  
Friday, May 2, 2008
$45.32
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
INK ROLLERS FOR CALCULATORS SHARP 1192BL
7520: OFFICE DEVICES AND ACCESSORIES

  V589O84957  
Friday, April 25, 2008
$26.64
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHIPPING TAGS, UNSTRUNG, MANILA, REINFORCED HOLE,
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589O84598  
Monday, April 21, 2008
$36.94
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589O84463  
Friday, April 11, 2008
$28.55
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
HEAVY-DUTY BINDER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V589O84203  
Tuesday, March 18, 2008
$22.46
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589O83325  
Friday, February 29, 2008
$25.94
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
EXPANDING POCKET FILE, NO FLAP, A-Z, 10" X 12"
7510: OFFICE SUPPLIES

  V589O88943  
Friday, February 22, 2008
$8.39
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PHONE MESSAGE BOOK
7510: OFFICE SUPPLIES

  V589O82561  
Monday, February 11, 2008
$48.35
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHIPPING TAG WITH WIRE, 1 7/8 X 3 3/4
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589O82080  
Wednesday, January 30, 2008
$9.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TYPEWRITER RIBBON, CORRECTABLE, SWINTEC 8000 SERI
7510: OFFICE SUPPLIES

  V589O81636  
Wednesday, January 30, 2008
$32.64
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CORRECTABLE TAPE REFILL, SINGLE LINE
7510: OFFICE SUPPLIES

  V589O88652  
Tuesday, January 15, 2008
$22.46
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589O81182  
Thursday, January 10, 2008
$9.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TYPEWRITER RIBBON, CORRECTABLE, SWINTEC 8000 SERI
7510: OFFICE SUPPLIES

  V589O81087  
Friday, December 28, 2007
$22.46
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589O80695  
Thursday, December 27, 2007
$26.64
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHIPPING TAGS, UNSTRUNG, MANILA, REINFORCED HOLE,
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589O80559  
Thursday, December 20, 2007
$9.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TYPEWRITER RIBBON, CORRECTABLE, SWINTEC 8000 SERI
7510: OFFICE SUPPLIES

  V589O80531  
Monday, November 26, 2007
$104.09
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LEVER HANDLE HEAVEY-DUTY PUNCH (3 PUNCH HEADS - 13
7510: OFFICE SUPPLIES

  V589U80940  
Monday, November 19, 2007
$76.40
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CORRECTION TAPE, TOMBO MONO.
7520: OFFICE DEVICES AND ACCESSORIES

  V589U80877  
Tuesday, October 30, 2007
$14.97
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TYPEWRITER RIBBON, CORRECTABLE, SWINTEC 8000 SERI
7510: OFFICE SUPPLIES

  V589U80520  
Thursday, October 11, 2007
$169.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CALCULATOR, 12-DIGIT, 2-COLOR PRINTING.
7520: OFFICE DEVICES AND ACCESSORIES

  V589U80238  
Wednesday, October 3, 2007
$9.57
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
INDEX DIVIDERS, NUMBERED 51-75, 8-1/2 X 11
7510: OFFICE SUPPLIES

  V5898U0194  
Wednesday, September 26, 2007
$60.63
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CORRECTION TAPE REFILL, SINGLE LINE
7510: OFFICE SUPPLIES

  V589VE7905  
Thursday, September 20, 2007
$5.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
THERMAL PAPER, 80 FT X 2 1/4 IN, FOR USE WITH HP
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589U75838  
Thursday, September 20, 2007
$102.52
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SELF ADHESIVE VINYL SHOP TICKET HOLDER, 8-1/2 X 11
7510: OFFICE SUPPLIES

  V589VE7660  
Monday, September 17, 2007
$22.46
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589U75731  
Wednesday, September 5, 2007
$168.72
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LAMINATED TAPES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V589U75483  
Thursday, August 23, 2007
$15.56
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
1 RETRACTABLE FINE TIP MARKERS FOR SAFETY OFFICE (
7510: OFFICE SUPPLIES

  V589U75313  
Wednesday, August 22, 2007
$9.95
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ECONOMY BINDER
7510: OFFICE SUPPLIES

  V589U75299  
Thursday, August 16, 2007
$22.46
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589U75220  
Friday, August 10, 2007
$22.46
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589U75071  
Thursday, August 9, 2007
$26.64
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHIPPING TAGS, UNSTRUNG, MANILA, REINFORCED HOLE,
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589U75061  
Wednesday, August 1, 2007
$135.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LABEL MAKER
7510: OFFICE SUPPLIES

  V589V72755  
Tuesday, July 10, 2007
$41.96
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MAGNETIC DRY-ERASE BOARD
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V589S74852  
Friday, July 6, 2007
$8.59
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CALCULATOR ROLL PAPER, 2-1/4" X 17', WHITE
7510: OFFICE SUPPLIES

  V5897U9744  
Thursday, July 5, 2007
$9.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TYPEWRITER RIBBON, CORRECTABLE, SWINTEC 8000 SERI
7510: OFFICE SUPPLIES

  V589U74433  
Wednesday, June 27, 2007
$77.77
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LANYARD, BREAKAWAY, BLACK, WITH HOOK.
7510: OFFICE SUPPLIES

  V589U74371  
Tuesday, June 12, 2007
$27.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
RIBBON, CALCULATOR, NU-KOTE
7510: OFFICE SUPPLIES

  V589U74145  
Monday, June 11, 2007
$57.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589S74400  
Monday, June 11, 2007
$28.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589U74095  
Friday, June 8, 2007
$37.43
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
FILE, EXPANDABLE, A-Z, LETTER SIZE.
7510: OFFICE SUPPLIES

  V589U74069  
Thursday, May 17, 2007
$293.45
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TAPE, TOMBOW-MONO CORRECTION, MEGA.
7510: OFFICE SUPPLIES

  V589U73745  
Wednesday, May 9, 2007
$19.79
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CALCULATOR, PORTABLE
7510: OFFICE SUPPLIES

  V589U73585  
Monday, April 23, 2007
$8.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CALCULATOR RIBBON, UNIVERSAL, FOR SHARP CS-4780
7510: OFFICE SUPPLIES

  V589U73294  
Thursday, April 19, 2007
$44.58
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TAPE, CORRECTION, FOR IBM WHEELWRITER 6 TYPEWRITER
7510: OFFICE SUPPLIES

  V589U73250  
Thursday, April 12, 2007
$26.65
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CORRECTION TAPE DISPENSER, SINGLE LINE
7510: OFFICE SUPPLIES

  V5897U6710  
Monday, April 9, 2007
$28.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
RIBBON, PRINTER, BLACK, TO FIT LAB (STAGO) PRINTE
7510: OFFICE SUPPLIES

  V589U72923  
Monday, March 26, 2007
$4.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TYPEWRITER RIBBON, CORRECTABLE, SWINTEC 8000 SERI
7510: OFFICE SUPPLIES

  V589U72823  
Thursday, March 22, 2007
$51.26
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SELF-ADHESIVE VINYL SEAL SHOP TICKET HOLDERS, 8-1/
7510: OFFICE SUPPLIES

  V5897U5977  
Monday, March 5, 2007
$66.39
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PERSONAL CARE BOX, PENCIL BOX
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V589U72370  
Monday, March 5, 2007
$4.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TYPEWRITER RIBBON, CORRECTABLE, SWINTEC 8000 SERI
7510: OFFICE SUPPLIES

  V589U72398  
Friday, March 2, 2007
$21.76
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CORRECTIN TAPE REFILL, SINGLE LINE
7510: OFFICE SUPPLIES

  V5897U5231  
Friday, March 2, 2007
$9.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
RIBBON-TYPEWRITER, SWINTEC 8000
7510: OFFICE SUPPLIES

  V589U72354  
Wednesday, February 7, 2007
$3.50
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
MEMO CLIP
7510: OFFICE SUPPLIES

  V589U72016  
Tuesday, February 6, 2007
$7.16
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CARTRIDGE, DATE, MAXEEL HS-4GB/90M, 4MM DATE CART
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V589U71962  
Friday, January 19, 2007
$14.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CORRECTION TAPE DISPENSER, SINGLE LINE
7510: OFFICE SUPPLIES

  V5897U3630  
Thursday, January 18, 2007
$28.99
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589U71628  
Thursday, January 11, 2007
$7.56
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CORRECTABLE RIBBON FOR USE IN SWINTEC MODEL 7000
7510: OFFICE SUPPLIES

  V589U71555  
Thursday, January 11, 2007
$19.35
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
RIBBON FOR SWINTEX 2640 SERIES
7510: OFFICE SUPPLIES

  V589U71554  
Wednesday, January 10, 2007
$39.20
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
RECHARGEABLE NIMH BATTERIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V589U71459  
Wednesday, December 27, 2006
$100.46
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CASSETTE TAPE RECORDER SMALL
7510: OFFICE SUPPLIES

  V589U71323  
Thursday, December 14, 2006
$18.66
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CORRECTION TAPE DISPENSER, SINGLE LINE
7510: OFFICE SUPPLIES

  V5897U2589  
Monday, December 11, 2006
$22.46
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589U71071  
Thursday, November 2, 2006
$49.40
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ENERGIZER LITHIUM BATTERY, 9-VOLT
6135: BATTERIES, NONRECHARGEABLE

  V5897U1289  
Monday, October 23, 2006
$6.56
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BLACK INK CARTRIDGE FOR BCI-21 BLACK
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589U70317  
Friday, October 13, 2006
$92.59
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LABELS
7520: OFFICE DEVICES AND ACCESSORIES

  V589U70205  
Thursday, October 12, 2006
$26.64
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHIPPING TAGS, UNSTRUNG, MANILA, REINFORCED HOLE,
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589U70157  
Thursday, September 21, 2006
$22.46
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PANASONIC TAPE RECORDER
7450: OFFICE SOUND RECORDING REPRO MACH

  V589S66272  
Wednesday, September 20, 2006
$90.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DISC, 700MB, 80 MIN, 48X, BRANDED, SPINDLE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589U65852  
Wednesday, September 20, 2006
$72.72
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CD-RW 4X 25 PER SPINDLE X 4 = 100 TOTAL
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  V589U65837  
Monday, August 28, 2006
$26.89
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589U65406  
Friday, August 4, 2006
$14.49
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LETTERS FOR MESSAGE CENTER
9999: MISCELLANEOUS ITEMS

  V589V62130  
Thursday, July 20, 2006
$44.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CD-R
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589S65031  
Thursday, July 20, 2006
$44.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
CD-R
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589U64810  
Wednesday, July 19, 2006
$22.46
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589U64748  
Tuesday, July 18, 2006
$306.09
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
COIN DISPENSER
7510: OFFICE SUPPLIES

  V5896U9515  
Wednesday, July 5, 2006
$48.35
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHIPPING TAG WITH WIRE, 1 7/8 X 3 3/4
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589U64527  
Wednesday, June 14, 2006
$26.64
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SHIPPING TAGS, UNSTRUNG, MANILA, REINFORCED HOLE,
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589U64221  
Thursday, June 1, 2006
$26.89
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589U64003  
Monday, May 1, 2006
$45.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
DISC, 700MB, 80 MIN, 48X, BRANDED, SPINDLE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589U63533  
Monday, May 1, 2006
$26.89
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PORTABLE CASSETT RECORDER
7520: OFFICE DEVICES AND ACCESSORIES

  V589U63535  
Thursday, April 27, 2006
$12.10
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
QUICKVUE DESKTOP PROJECT FILE
7510: OFFICE SUPPLIES

  V589U63485  
Tuesday, April 11, 2006
$5.19
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
THERMAL PAPER, 80 FT X 2 1/4 IN, FOR USE WITH HP
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V589U63200  
Tuesday, April 4, 2006
$93.98
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PHOTO PAPER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V589U63123