CAGE 9Y970 - EQUIPMENT DEPOT, LTD.
USA

EQUIPMENT DEPOT, LTD.

CAGE Code: 9Y970
DUNS: 052137866
4100 INTERSTATE 35 S
WACO TX 76706-0000
UNITED STATES

Telephone: 2546624322
Fax: 2546620344

EQUIPMENT DEPOT, LTD. is an Active Commercial Supplier with the Cage Code 9Y970 and is tracked by Dun & Bradstreet under DUNS Number 052137866.

Additional Data For CAGE 9Y970

Status:A
Type:F
Size:B
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9Y970

Friday, September 8, 2017
$7,164.57
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
IGF::OT::IGF RENTAL OF FORKLIFT AND SCISSOR LIFT SUPPORTING JFO AND JFO ANNEX. RENT THREE (3) 5000 LB. 48" PROPANE FORKLIFT AND FOUR (4) 19' SCISSOR LIFT (SCISSOR LIFT MIST BE ABLE TO PASS THROUGH INTERIOR DOOR FRAME.
W025: LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  HSFE0617P0218  
Monday, August 7, 2017
$0.00
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

B: PURCHASE ORDER
FINAL CLOSEOUT
4240: SAFETY AND RESCUE EQUIPMENT

  HSFEHQ05P5033  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
N035: INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  HSBP1009P27284  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  HSBP1007P16333  
Tuesday, November 29, 2016
($978.12)
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
FINAL ORDER CLOSEOUT

  HSFE0607P6193  
Sunday, September 11, 2016
$0.00
7000: Department of Homeland Security
70FA40: SUPPORT SERVICES SECTION(SS40)

B: PURCHASE ORDER
FINAL CLOSEOUT
X199: LEASE-RENT OF MISC BLDGS

  HSFEHQ05P5047  
Wednesday, August 31, 2016
($13,133.73)
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
IGF::OT::IGF - FORK LIFT MAINTENANCE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W25G1V14P1085     W25G1V14T0079  
Tuesday, November 3, 2015
$28,534.64
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
IGF::OT::IGF - FORKLIFT MAINTENANCE - FT HOOD
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W25G1V16P0220  
Thursday, March 19, 2015
$5,000.00
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

B: PURCHASE ORDER
IGF::OT::IGF - FORK LIFT MAINTENANCE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W25G1V14P1085     W25G1V14T0079  
Wednesday, December 10, 2014
$2,724.57
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
IGF::OT::IGF - PREVENTIVE MAINTENANCE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W912L114P0247  
Monday, December 8, 2014
$5,672.46
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
IGF::OT::IGF
7045: ADP SUPPLIES

  AG6395P150084  
Tuesday, September 30, 2014
$7,247.17
9700: DEPT OF DEFENSE
FA4484: FA4484 87 CONS LGC

PO Purchase Order
PARTS&MANUALS (ELECTRIC FORKLIFT)
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA448414P0084  
Monday, September 22, 2014
$6,336.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
FORKLIFT BATTERY - REMOVE, REPLACE&DISPOSE, 5 YR WARRANTY FOR FO WEST-EDINBURG,TX/PER K RICHARDSON. AD1205 APPROVED.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  AGPPQER45KJFY140041  
Thursday, September 18, 2014
$0.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
IGF::OT::IGF - FORK LIFT MAINTENANCE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W25G1V14P1085     W25G1V14T0079  
Friday, September 12, 2014
$10,125.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
IGF::OT::IGF PREVENTIVE MAINTENANCE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W912L114P0247  
Tuesday, June 24, 2014
$25,314.05
1500: JUSTICE, DEPARTMENT OF
50401: BRYAN, FPC

PO Purchase Order
FORKLIFT FOR SAFETY DEPARTMENT
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  DJBP0504NP510068  
Thursday, May 29, 2014
$8,361.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  W25G1V14P1405  
Thursday, April 3, 2014
$26,982.10
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
IGF::OT::IGF - FORK LIFT MAINTENANCE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  W25G1V14P1085     W25G1V14T0079  
Monday, February 10, 2014
$4,843.00
1500: JUSTICE, DEPARTMENT OF
50211: BEAUMONT, FCC

PO Purchase Order
MAN LIFT RENTAL
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  DJBBMANP110308  
Thursday, September 5, 2013
$10,651.00
1500: JUSTICE, DEPARTMENT OF
50401: BRYAN, FPC

PO Purchase Order
FACILITIES EQUIPMENT FOR FPC BRYAN
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  DJBP0504MVP110336  
Monday, July 8, 2013
($15,258.00)
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
CANCELLATION/DEOB
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  N0042111P0463     N0042111T0233  
Saturday, March 16, 2013
$4,461.74
1500: JUSTICE, DEPARTMENT OF
50507: CARSWELL, FMC

PO Purchase Order
IGF::OT::IGF - FORKLIFT REPAIR FOR FMC CARSWELL, FORT WORTH, TEXAS.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DJBCRWMVA110249  
Wednesday, February 13, 2013
$4,831.35
1500: JUSTICE, DEPARTMENT OF
50903: FORT WORTH, FCI

PO Purchase Order
IGF::OT::IGF TUG REPAIR
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  DJBFTWMVP210050  
Friday, October 26, 2012
$10,500.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
EQ MAINT
J025: MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS

  W25G1V10P4976     W25G1V10T0411  
Thursday, January 26, 2012
$3,001.54
1500: JUSTICE, DEPARTMENT OF
50903: FORT WORTH, FCI

PO Purchase Order
WAREHOUSE EQUIPMENT
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  DJBFTWLVA110328  
Thursday, January 26, 2012
$3,001.54
1500: JUSTICE, DEPARTMENT OF
50903: FORT WORTH, FCI

PO Purchase Order
WAREHOUSE EQUIPMENT
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  DJBFTWLVMW10001  
Wednesday, September 14, 2011
$4,049.25
1500: JUSTICE, DEPARTMENT OF
50401: BRYAN, FPC

PO Purchase Order
REPAIR TO FORKLIFT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  DJBP0504KVA110358  
Wednesday, June 8, 2011
$15,258.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
PART # 915880 ROD ASSEMBLY / PART # 915880 CAP
2895: MISC ENGINES & COMPONENTS

  N0042111P0463     N0042111T0233  
Thursday, April 14, 2011
($6.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
LEASED FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115110P0239  
Wednesday, March 23, 2011
($14,387.24)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
LEASE OF FORKLIFTS AND THE SUPPLY OF PROPANE AT FORT HOOD, TX
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W52P1J07C0011  
Friday, March 4, 2011
($4,720.00)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
UNSCHEDULED SERVICES CALLS IAW SAW
J099: MAINT-REP OF MISC EQ

  FA304706P0027  
Saturday, October 30, 2010
($0.10)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT LEASE
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115108M0080  
Friday, October 8, 2010
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
CATERPILLAR FORK TRUCK 2PD6000-DS
2420: TRACTORS, WHEELED

  W9124J10P0414  
Tuesday, September 28, 2010
$33,243.25
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
CATERPILLAR FORK TRUCK 2PD6000-DS
2420: TRACTORS, WHEELED

  W9124J10P0414  
Tuesday, September 21, 2010
$28,877.53
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 NAME: SERVICE PART NUMBER:
J025: MAINT-REP OF VEHICULAR EQ

  W25G1V10P4976     W25G1V10T0411  
Tuesday, August 24, 2010
$4,395.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

PO Purchase Order
REPAIR FORK LIFE
J038: MAINT-REP OF CONTRUCT EQ

  V674P02248  
Saturday, July 24, 2010
$26,883.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
LEASEL: 10K FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115110P0239  
Friday, July 9, 2010
$9,126.46
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT LEASE
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115110P0062  
Monday, June 28, 2010
$5,160.35
1500: JUSTICE, DEPARTMENT OF
50401: BRYAN, FPC

PO Purchase Order
REPAIR TO BOOM LIFT FOR FACILITIES
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  DJBBRYJVP210044  
Monday, June 21, 2010
($17,991.72)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SETTLEMENT COST
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W9115110P0172  
Monday, June 7, 2010
$4,563.23
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT LEASE
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115110P0062  
Monday, June 7, 2010
($239,064.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
APRL: RECOVERY&LOGISTICS BRANCH

PO Purchase Order
DE-OBLIGATION OF EXCESS FUNDS UDO TEAM
X199: LEASE-RENT OF MISC BLDGS

  HSFEHQ05P5047  
Saturday, May 29, 2010
$19,116.72
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
LEASE: FORKLIFT 10K5K
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W9115110P0172  
Friday, May 7, 2010
$11,200.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT-10000 LB
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115109M0172  
Monday, April 26, 2010
$1,220.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
LEASE 10K FORKLIFT
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W9115110P0052  
Friday, April 9, 2010
$11,200.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT-10000 LB
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115109M0172  
Friday, March 12, 2010
$11,200.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
ONE MONTH EXTENSION FOR 4-10K AND 2-5K FORKLIFTS, 13 MARCH - 10 APRIL 2010.
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115109M0172  
Tuesday, March 9, 2010
$13,689.69
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT LEASE
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115110P0062  
Thursday, February 25, 2010
$45,391.86
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CREATE AWARD DOCUMENT FOR LEASE OF 10K FORKLIFT
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W9115110P0052  
Wednesday, February 10, 2010
$11,200.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT LEASE ONE MONTH EXTENSION.
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115109M0172  
Wednesday, January 13, 2010
$11,200.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT-10000 LB
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115109M0172  
Tuesday, December 1, 2009
($110.17)
6395: USDA APHIS MRPBS

PO Purchase Order
MAIN LIFT CYLINDER FOR FORKLIFT MODEL MHE-270
9999: MISCELLANEOUS ITEMS

  AG6395P090272  
Thursday, October 1, 2009
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT-10000 LB
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115109M0172  
Friday, July 24, 2009
$12,000.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
FORT HOOD FORKLIFT LEASE
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W52P1J07C0011  
Monday, July 20, 2009
$8,514.77
MCA00: MCALLEN BORDER PATROL SECTOR HEADQUARTERS

PO Purchase Order
FORKLIFT POSITIONER AND INSTALLATION
N035: INSTALL OF SERVICE & TRADE EQ

  HSBP1009P27284  
Wednesday, July 15, 2009
$68,000.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT-10000 LB
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115109M0172  
Tuesday, May 26, 2009
($0.10)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
6K FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115108M0079  
Tuesday, March 17, 2009
($25,470.00)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
DEOBLIGATION OF PRIOR YEAR FUNDING
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W52P1J07C0011  
Thursday, February 5, 2009
$25,720.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
FORKLIFTS AND PROPANE
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W52P1J07C0011  
Tuesday, January 20, 2009
($6,266.71)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
UNSCHEDULED SERVICE CALLS
J039: MAINT-REP OF MATERIALS HANDLING EQ

  FA304705P0072  
Wednesday, November 26, 2008
$46,400.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
FORKLIFT LEASE
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W52P1J07C0011  
Thursday, November 13, 2008
($12,704.25)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
6,000 LB FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115107M0252     W9115107Q0042  
Wednesday, November 12, 2008
$20,900.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
RENTAL/MAINTENANCE OF TWO 6K FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  N6883609P0291  
Thursday, November 6, 2008
$3,556.25
6395: USDA APHIS MRPBS

PO Purchase Order
MAIN LIFT CYLINDER FOR FORKLIFT MODEL MHE-270
9999: MISCELLANEOUS ITEMS

  AG6395P090272  
Tuesday, October 28, 2008
$4,260.00
9700: DEPT OF DEFENSE
FA7037: FA7037 25 AF PK

PO Purchase Order
TCC-BOOM RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  FA703709P8001  
Wednesday, October 1, 2008
$3,180.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
H399: INSPECT SVCS/MISC EQ

  V549C90147  
Tuesday, September 30, 2008
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT 8K 2 EACH
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115107M0033     W9115106Q0452  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
LEASE FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115106M0231     W9115106Q0209  
Monday, September 22, 2008
$8,400.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
FORKLIFT LEASE
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W52P1J07C0011  
Saturday, September 20, 2008
$73,439.10
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SEVEN (7) 6K FORKLIFTS
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115108M0208  
Thursday, September 4, 2008
$1,518.27
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5340: HARDWARE

  V6748U4828  
Thursday, August 28, 2008
($1,850.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
LEASE FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115106M0231     W9115106Q0209  
Wednesday, August 20, 2008
$4,800.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
INDUSTRIAL BATTERY
6160: MISC BATTERY RET FIXTURES & LINERS

  W9124N08W0130  
Monday, August 18, 2008
$25,793.95
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
6K FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115108M0080  
Monday, August 18, 2008
$652.70
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
H199: QUALITY CONT SV/MISC EQ

  V6748U4434  
Monday, August 18, 2008
$21,421.95
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
6K FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115108M0079  
Tuesday, August 5, 2008
$10,840.70
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
NISSAN PL60 6K PNEUMATIC FORKLIFT RENTAL
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115108M0230  
Tuesday, July 22, 2008
($1,913.12)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
FORKLIFT 8K 2 EACH
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115107M0033     W9115106Q0452  
Wednesday, June 25, 2008
$2,552.94
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
PARTS AND LABOR TO REPAIR 3 EACH FORK LIFTS AND 1
J099: MAINT-REP OF MISC EQ

  V549C81379  
Wednesday, June 11, 2008
($1,890.28)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
SERVICE - LEASE FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115105M0203  
Friday, May 23, 2008
$273.25
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
2 HYDRAULIC HOSES ON STATION BACKHOE WORN
4910: MOTOR VEHICLE MAINT EQ

  V6748U2606  
Wednesday, May 21, 2008
$18,810.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
LBE FORKLIFT LEASE
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W52P1J07C0011  
Monday, May 19, 2008
$501.00
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
CYLINDER DUMP (TEMPLE VA STREET SWEEPER)
4910: MOTOR VEHICLE MAINT EQ

  V6748U2476  
Friday, May 9, 2008
$7,256.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
6K FORKLIFT 1 EACH
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115107M0033     W9115106Q0452  
Tuesday, March 18, 2008
$918.17
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
L M TO REPAIR SCRUBBER
J035: MAINT-REP OF SERVICE & TRADE EQ

  V580R81819  
Tuesday, March 18, 2008
$64.26
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
HEADLIGHT
3590: MISC SERVICE & TRADE EQ

  V580R81820  
Friday, March 14, 2008
$708.65
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
REPAIR NEEDED FOR VARIOUS LIFTS
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  V549C80908  
Tuesday, March 11, 2008
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
RENTAL AND MAINTENANCE OF FORKLIFT
3990: MISC MATERIALS HANDLING EQ

  N6883607P0325  
Thursday, March 6, 2008
$2,893.31
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
STATION TRACTOR IS BEARLY MOVING FORWARD OR BACKWA
J024: MAINT-REP OF TRACTORS

  V674P82826  
Thursday, February 28, 2008
$26,074.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
6K FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115108M0080  
Thursday, February 28, 2008
$21,702.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
6K FORKLIFT
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W9115108M0079  
Monday, February 4, 2008
$1,987.47
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
STATION SPREADER HAS BROKEN SPRINGS IN BOTH HUBS A
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  V674P82149  
Monday, January 28, 2008
$332.73
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
ON SITE SERVICE TO REPAIR FUEL LINE ON THE CASE BA
J024: MAINT-REP OF TRACTORS

  V674P81861  
Thursday, December 20, 2007
$758.55
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
REPAIR GASOLINE POWERED WOOD CHIPPER (TEMPLE SITE)
J099: MAINT-REP OF MISC EQ

  V674P81112  
Tuesday, December 18, 2007
$525.60
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
RENTAL ON FORKLIFT FOR 75TH ANNIVERSARY WEEK WHILE
W036: LEASE-RENT OF SP INDUSTRY MACHINERY

  V674P81301  
Tuesday, December 18, 2007
$27,120.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DCA Definitive Contract
EXERCISE OPTION YEAR 1
W039: LEASE-RENT OF MATERIALS HANDLING EQ

  W52P1J07C0011  
Monday, November 26, 2007
$969.51
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
TO REPAIR A FORKLIFT PMI 20186 FOR GAS LINE LEAK A
J099: MAINT-REP OF MISC EQ

  V549C80474  
Thursday, November 8, 2007
$277.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
L M TO REPAIR CLARK PALLET JACK
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  V580M80948  
Thursday, November 8, 2007
$768.23
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
L M TO REPAIR STREET SWEEPER
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  V580M80945  
Thursday, November 8, 2007
$556.60
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
L M TR REPAIR PALLET JACK
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  V580M80947