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

Invoice  No.
5111101025

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:   477 - 001
Reference Number:  F&W
PO Number: 
Bill to: JIM PRUSKE
FISH & WILDLIFE DEPT OF
ACCOUNTS PAYABLE
600 CAPITOL WAY
PO BOX 43200

OLYMPIA WA 98504-3200

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$5,268.14

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

Work OrderWork Order DescriptionTotal
W1201742009 - 2011 BIENNIUM - OPEN WORK REQUEST FOR CARDKEYS FOR WDFW. PER AUTHORIZATION: JULIE HOWARD & LISA FRANK.$424.00
W1302232011-2013 BIENNIUM - OPEN WORK REQUEST FOR CARDKEYS FOR WDFW. PER AUTHORIZATION: JULIE HOWARD & LISA FRANK.$239.00
W127583CC: 13100 / RECONFIGURATION OF 5 CUBICLES AND ADDING 2 BEGINNING 6/29/2011. NEED TO ENSURE POWER IS SUPPLIED TO NEW CUBICLES AND RECONFIGURED ONES MAINTAIN POWER. NETVERSANT WILL BE ON-SITE TO ASSIST WITH DATA CABLES.$83.56
W130404CC: 13200 / 2ND FL - INSTALL ONE 125-VOLT 20-AMP DEDICATED CIRCUIT FOR LAPTOP STORAGE/CHARGING CABINET. PER QUOTE SUBMITTED BY PAT GRIESEN.$1,425.00
W127592CC: 13200 / INSTALL 5 WHITEBOARDS IN CONF ROOM 274 AND 1 IN HALLWAY OUTSIDE 274. INSTALL ELECTRONIC WHITEBOARD IN CONF 274. CONTACT YVONNE JENNINGS 902-2313 FOR CONSULTATION.$900.00
W130367CC: 13200 / WE HAVE RECONFIGURED A LARGE AREA AND NOW NEED TO TURN ON SOME MORE LIGHTS AND TURN OFF OTHERS. CONTACT YVONNE AT 902-2313 TO DETERMINE WHICH LIGHTS ON THE 2ND FLOOR THAT NEED TO BE DONE.$75.00
W126066CC: 13200 C/O #1PER JULIE HOWARD 5/20/11 PROCEED PER TIR AMOUNT OF $51,892.10. PROVIDE 3 ESTIMATES FOR RESTRUCTURING OF WDFW ITS DIVISION AS DISCUSSED WITH TONY SEWARD. #1- FULL WALL ALONG HALLWAY WITH 1 SINGLE DOOR WITH CARD READERS AND 1 DOUBLE FREIGHT$371.26
W130405CC: 13600 / ADD GLASS PARTIONS TO ROLL UP DOORS IN LOBBY ARE OF THE NRB ROTUNDA.THERE ARE 4 ROLL UP DOORS, THE FIRST TWO FROM THE WEST END AND THE FURTHEST EAST END WILL HAVE THE OPTION II WINDOW W/4X4 SLIDERS @ 1,665.00 EA AND THE THIRD WINDOW FROM THE W$75.00
W127573CC: 13801 / WE WOULD LIKE AN ESTIMATE FOR INSTALLING A DOORBELL/BUZZER SO WE CAN BUZZ IN GUESTS TO OUR AREA ONCE THE CARD KEY READER DOORS GET INSTALLED NEXT WEEK.$543.32
W120166CC: 14131 / 09 - 11 BIENNIAL WORK ORDER FOR GARDENING SUPPORT FOR THE 600 CAPITOL WAY N. BUILDING. WORK WILL BE ON AN AS NEEDED BASIS. PER CONVERSATION WITH CATHY MOXLEY AND LARRY KESSEL. I WOULD LIKE THE INITIAL SERVICE TO START ASAP. LARRY KESSEL HA$55.00
W130523CC: 33122 / CUT TWO KEYS FOR EACH OF THESE LOCKS: BP 524 AND FR 398.$22.50
W130394CC: 52303 / NEED TO CHECK ELECTRICAL CIRCUIT TO SEE IF A DEDICATED CIRCUIT IS AVAILABLE FOR A SMALL MFD (PRINTER/SCANNER). WHIP IS LOCATED IN THAT CUBE (6074). CUBE LOCATED ON HALLWAY BY FREIGHT ELEVATOR. SEE SHARON CARR FOR DETAILS. COMPLETE ANALYSIS$300.00
W130326CC: 54920 C / WR ST 6179 - CHANGE FLUORESCENT LIGHT BULB UNDER 42" OVERHEAD BIN. CHANGE TODAY OR TOMORROW.$37.50
W130372CC: 60131 / PRUNE PLANTS THAT ARE LOCATED BY THE RAMP AND SIDE OF THE BUILDING. PLANTS ARE OVERGROWN AND ARE COVERING THE WINDOW MAKING A GOOD HIDING PLACE FOR TRANSIENTS. THEY'RE FOUR PLANTS THAT NEED TO BE PRUNED. REMOVE THE THORNE PLANTS LOCATED BY THE$330.00
P103709PM ID# 3370, AC, Liebert,Chlngr,5 ton$187.50
P101697PM ID# 5154, Heat Exchanger #1$24.75
P101698PM ID# 5155, Heat Exchanger #2$24.75
W130415PWR: 6336 CC: 144 / 3RD FL - LIGHTS IN THE FOLLOWING AREAS WERE TURNED OFF/BULBS REMOVED AND NEED TO BE TURNED BACK ON. CUBICLES 3344, NEAR COLUMN # 3-20&3-21, 3903, 3904, 3416 & 3917, BETWEEN COLUMN # 3-49 AND 3-50. THANK-YOU!!$150.00


Total:  $5,268.14

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.