Washington State
Department of General Administration
Buildings & Grounds
TIN 91-6001081

Invoice  No.
5110924026

This is a re-print. The original copy of this invoice has been viewed.




Invoice Date:   07-08-2011      Due Date:   08-07-2011
For Period of:   06-01-2011     To:   06-30-2011
Customer/Account Number:   405 - 001
Reference Number:  DOT
PO Number: 
Bill to:
TRANSPORTATION DEPT OF
CAPITAL FACILITIES - FINANCIAL MGR
PO BOX 47328

OLYMPIA WA 98504-7328

For Accounts Receivable inquiries: Kara Lackey
phone: (564) 233-5490
fax: (360) 407-9171
email: Kara.lackey@des.wa.gov
Remit to:

 

Department of Enterprise Services

PO Box 84857
Seattle WA 98124-6157
For Customer Service inquiries: Customer Service
phone:   (360) 725-0000
fax:  None
email:  bgmail@des.wa.gov
Payment Information: Agency:  1500
FundSWVAmount
4220003660-04$21,222.69

Please Indicate Invoice/Credit Memo Numbers on Payment Document or Return Top Portion With Payment

Work OrderWork Order DescriptionTotal
W1204602009 - 2011 BIENNIUM - KEYS/CORES$105.00
W1202752009 - 2011 BIENNIUM - NAME PLATES AND SIGNAGE FOR TRANSPORTATION BLDG AND OTHER BUILDINGS$157.23
W1272522009 - 2011 OPEN BIENNIUM WORK ORDER FOR LIGHT CREW.$21.00
W126784BUILD MAIL CENTER CUBBIES/SLOTS, PER ESTIMATE BY TIM BROWN..$300.00
W121070DOT - PROVIDE 8 FREE STANDING HAND SANITIZERS AND REFILL AS NEEDED, FOR CONFERENCE ROOMS. MAKE THIS AN OPEN BIENNIUM REQUEST FOR 2009-2011. 
W127389DOT- RM 2F22 - ADD POWER FOR NEW PROJECTOR AND SCREEN.$1,042.10
W127299HANG PICTURES IN 1D27 FOR WILLY LEISTE 705-7022. AD0192 01 0720 201020 $37.50
W127344INSTALL KEYBOARD TRAY AT 1A3. PN5305 02 0510 332100$37.50
W127578NEED TWO SIGNS - PER EMAIL SENT TODAY$57.10
P95539PM ID# 2689, Water Treatment/Testing$375.00
P88086PM ID# 5789, Standby Generator #2$150.00
P88087PM ID# 5812, STANDBY GENERATOR #1$150.00
P104645PM ID# 8615, Condensor H20 Pump Motor$37.50
P104644PM ID# 8616, Chiller H20 Pump$37.50
P101600PM ID# 8803, Filter Cage$462.96
P104643PM ID# 8803, Filter Cage$150.00
W126637PWR: T030311 CC: Tony Trask / ROOM SD22 - PROVIDE ESTIMATE FOR THE INSTALLATION OF EQUIPMENT AND MATERIALS TO ENABLE TIER II REDUNDANT POWER IN THE DATA / EO CENTER. SEE ATTACHED PROJECT SCHEDULE FOR INSTALLATION ITEMS AND SCHEDULE (HIGHLIGHTED). ESTIMAT$787.50
W126550PWR: T03ERC2 CC: TONY TRASK / ESTIMATE PLEASE: REFER TO SCHEMATIC PLAN / SITE NOTES. INSTALL STUD & PLYWOOD FURRING TO 10' ABOVE FINISHED FLOOR ON EXISTING CMU / CONCRETE WALLS. INSTALL STUD & PLYWOOD WALL AND RETURN PER PLAN AND AS NOTED. REMOVE AND$3,003.00
W126497PWR: TT0311 CC: TONY TRASK / C.O. #1 4/25/11 TO PROCEED W/WORK - INFO ON FILE. 1) REMOVE / DISCARD CHAIN LINK FENCING AND GATES AT D.O.T. ER CONNEX SITE. 2) REMOVE / DISCARD WOOD SKIRTING AT BOTTOM OF TWO LARGE CONNEXES IN PREPARTION FOR CONNEX RELOCATI$1,754.58
W126497PWR: TT0311 CC: TONY TRASK / C.O. #1 4/25/11 TO PROCEED W/WORK - INFO ON FILE. 1) REMOVE / DISCARD CHAIN LINK FENCING AND GATES AT D.O.T. ER CONNEX SITE. 2) REMOVE / DISCARD WOOD SKIRTING AT BOTTOM OF TWO LARGE CONNEXES IN PREPARTION FOR CONNEX RELOCATIO$6,579.76
W126488PWR: TT1102 CC: ADO200-01-0720-311010 / PURCHASE AND INSTALL ONE LEVEL III EV CHARGING STATION TO BE MOUNTED ON SW SL GARAGE WALL. PROVIDE NECESSARY ELECTRICAL INFRASTRUCTURE.$2,486.26
W127164RELOCATE AND MODIFY AGENCY PARKING SIGNS PER DISCUSSION WITH RICK OSBERG$271.00
W127371REMOVE UTILITY / DEDICATED POWER IN RM: 1A3$112.50
W127523RM SLC28 - RELOCATE WHITE BOARD AND PAINT WALL.$75.00
W127295ROOM 2B24 - INSTALL SOUND INSULATION TO CONFRENCE ROOM WINDOWS AND WALLS.$107.70
W127269ROOM 3F22 - INSTALL POWER TO SUPPORT NEW PROJECTOR AND SCREEN.$750.00
W126631ROOM SLC3 - TO REMOVE 2 10X10 OFFICES, ELECTRICAL. PAINT ENTIRE AREA AND ADD/REMOVE ELECTRICAL WHIPS. C.O.#1 - PER P. HILSE 4/5/11 - PROCEED WITH WORK AS NEEDED.$2,175.00


Total:  $21,222.69

Comments:


  • PLEASE REFERENCE INVOICE AND/OR CREDIT MEMO NUMBERS WITH PAYMENT.
  • For NON State Agency’s – To make a credit card payment, please call 360-725-5700.
  • For WA State Agency's - Find your outstanding invoices online at  https://apps.des.wa.gov/ar/ .  Click on e-Statements and select 1790-Department of Enterprise Services.
  • To receive your invoices via email, please send your request to desaccountsreceivable@des.wa.gov or contact your Accounts Receivable representative.
  • For more information about Department of Enterprise Services visit https://www.des.wa.gov.