1000310 L & H Leasing Sk Egglest

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$9,264

Largest Purchase Order

$2,900

Total Purchase Orders

7

Top Government Customers

City of San Antonio
100 Military Plaza, San Antonio, TX, 78205


Recent Purchase Orders:

City of San Antonio

$1,200 on 2/4/2010

MULCH

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City of San Antonio

$936 on 1/4/2010

ROCK; SHIPPING/DELIVERY CHARGE; ROCK

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City of San Antonio

$1,500 on 12/16/2008

POTTING SOIL

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City of San Antonio

$137 on 11/25/2008

SOIL TOP

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City of San Antonio

$1,245 on 5/5/2008

MULCH; SHIPPING/DELIVERY CHARGE

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City of San Antonio

$2,900 on 3/11/2008

MULCH

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