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

Invoice  No.
5111101017

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



Invoice Date:   08-10-2011      Due Date:   09-09-2011
For Period of:   07-01-2011     To:   07-31-2011
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$18,632.70

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

Work OrderWork Order DescriptionTotal
W1272511ST FL B-WING - REMOVE 2 - 5' HAUSERMAN PANELS AND REMOVE DOOR REPLACE WITH SOLID PANEL. THIS TO INCLUDE TOUCHUP PAINT. AD0193 01 0720 314010$1,612.50
W1303462011-2013 BIENNIUM - KEYS/CORES$22.50
W1303382011-2013 BIENNIUM - NAME PLATES AND SIGNAGE FOR TRANSPORTATION BLDG AND OTHER BUILDINGS$37.50
W1303472011-2013 OPEN BIENNIUM WORK ORDER FOR LIGHT CREW.$37.50
W127389DOT- RM 2F22 - ADD POWER FOR NEW PROJECTOR AND SCREEN.$150.00
W130464INSTALL KEYBOARD TRAY, SEE NELLA RYCRAFT IN 3A AT END OF WING$75.00
W127424INSTALL POWER FOR NEW PROJECTOR AND SCREEN AT 2F21.$900.00
P95539PM ID# 2689, Water Treatment/Testing$1,058.93
P88086PM ID# 5789, Standby Generator #2$225.00
P88087PM ID# 5812, STANDBY GENERATOR #1$225.00
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$825.00
W130371PWR: TR030711 CC: TONY TRASIK / ESTIMATE PER PROVIDED FLOOR PLANS. REMOVE AND RELOCATE 2-WALL MOUNTED EVACUATION STAIR CHAIRS PRESENTLY LOCATED IN 3B AND 3D WINGS TO WING VESTIBULES. INSTALL THREE NEW EVACUATION STAIR CHAIRS IN 2ND FLOOR A, B, AND C WIN$150.00
W130436PWR: TR042011 CC: TONY TRASK / RM SD22 - INSTALL DATA CENTER TIER II UPGRADES (UPS / SUPPORTING EQUIPMENT) PER PLAN / DESCRIPTION OF WORK PROVIDED AT JULY 12TH MEETING. USE DRAFT PROJECT SCHEDULE FOR WORK REQUIRED / REVIEW REDUCTION OF TIME SHOWN PER ME$860.00
W130436PWR: TR042011 CC: TONY TRASK / RM SD22 - INSTALL DATA CENTER TIER II UPGRADES (UPS / SUPPORTING EQUIPMENT) PER PLAN / DESCRIPTION OF WORK PROVIDED AT JULY 12TH MEETING. USE DRAFT PROJECT SCHEDULE FOR WORK REQUIRED / REVIEW REDUCTION OF TIME SHOWN PER MEE$11,928.77
W127612PWR: TR1206-11 CC: TONY TRASK / ESTIMATE TO INSTALL HAND RAIL ON BOTH SIDES (NORTH / SOUTH) OF WIDE, MAIN ENTRY RAMP IN THE DATA CENTER. INSTALL SINGLE HAND RAIL ON ONE SIDE (WEST) OF NARROW RAMP BETWEEN OFFICES IN THE DATA CENTER. INSTALL HAND RAILS T$112.50
W127613PWR: TR1306-11 CC: TONY TRASK / ESTIMATE TO DRILL 2" DIAMETER HOLES IN 4-DESK TOPS IN RM: SD22 / PLEXIGLAS SURFACES TO ACCOMMODATE DESKTOP COMPUTER CABLE RUNS. CHARGE CODES: SM8244 - 02 - 0720 - 317310$75.00
W130410ROOM 1B4 - HANG 3 PICTURES FOR RYAN WARNER (705-6918). AD0193 01 0720 314010 $37.50
W130402ROOM 3A6 - PAINT 15 X 20 OFFICE.$300.00


Total:  $18,632.70

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.