CAGE 42CW4 - ALASKA PACIFIC ENVIRONMENTAL
USA

ALASKA PACIFIC ENVIRONMENTAL

SERVICES ANCHORAGE LLC

DBA ALASKA WASTE

CAGE Code: 42CW4
DUNS: 602440625
6301 ROSEWOOD ST
ANCHORAGE AK 99518-1940
UNITED STATES

Telephone: 9075633717
Fax: 9072732796

ALASKA PACIFIC ENVIRONMENTAL, SERVICES ANCHORAGE LLC, DBA ALASKA WASTE is an Active Commercial Supplier with the Cage Code 42CW4 and is tracked by Dun & Bradstreet under DUNS Number 602440625.

Additional Data For CAGE 42CW4

SIC Code 1:4212
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 42CW4

Monday, December 19, 2016
($2,006.66)
1300: Department of Commerce
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
1333MD: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
CLOSEOUT CONTRACT: BI WEEKLY GARBAGE COLLECTION SERVICE FOR THE FCDAS 12 MONTHS.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DOCRA133E12SE0253  
Friday, June 24, 2016
($442.78)
1400: Department of the Interior
1448: U.S. FISH AND WILDLIFE SERVICE
140F07: US FISH AND WILDLIFE DIVISION OF

B: PURCHASE ORDER
RECYCLING SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INF11PX03294     INF11PS00815  
Monday, June 10, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF MOD 2 CHANGE METHOD OF PAYMENT FOR TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INF12PX01095     F12PS00235  
Friday, April 19, 2013
($711.18)
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INF11PX00886     VERBAL  
Wednesday, March 27, 2013
($2,142.48)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
PURCHASE OF TRASH BINS
4540: WASTE DISPOSAL EQUIPMENT

  W912D011P0008  
Monday, February 25, 2013
($5,226.96)
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - FY2012 RECYCLING SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INF12PX01131  
Friday, February 1, 2013
$13,672.45
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
WE133F: WESTERN FIELD DELEGATES NMFS

PO Purchase Order
GARBAGE REMOVAL AND RECYCLE SERVICES IGF::CT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DOCWE133F13XX0036  
Tuesday, October 30, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - FY2012 RECYCLING SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INF12PX01131  
Tuesday, August 14, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
OT TRASH COLLECTION MODIFICATION TO CORRECT DUNS #
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INF12PX01095     F12PS00235  
Monday, August 13, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
OT FY2012 RECYCLING SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INF12PX01131  
Tuesday, July 3, 2012
$5,226.96
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FY2012 RECYCLING SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INF12PX01131  
Tuesday, May 1, 2012
$3,472.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INF12PX01095     F12PS00235  
Wednesday, January 4, 2012
$1,500.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TRASH COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  INF11PX00886     VERBAL  
Friday, November 18, 2011
$4,801.92
1300: COMMERCE, DEPARTMENT OF
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000RA: WESTERN ACQUISITION DIVISION - BOULDER

PO Purchase Order
BI WEEKLY GARBAGE COLLECTION SERVICS AND RENTAL OF 2 EA, 8 YARD DUMPSTERS
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DOCRA133E12SE0253  
Saturday, August 20, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
THE U.S. FISH AND WILDLIFE SERVICE IS PREPARING TO TRANSITION TO A NEW FINANCIAL AND PROCUREMENT SYSTEM, FINANCIAL AND BUSINESS MANAGEMENT SYSTEM (FBMS). THIS ADMINISTRATIVE MODIFICATION REVIEWS AND UPDATES SEVERAL MANDATORY ITEMS FOR THE CONVERSION. THIS MODIFICATION DOES NOT CHANGE THE TERMS AND CONDITIONS OF THE CONTRACT; IT SIMPLY ALLOWS US TO CLEANSE OUR DATA FOR CONVERSION TO THE NEW SYSTEM.
S205: TRASH/GARBAGE COLLECTION

  INF11PX03294     INF11PS00815  
Thursday, August 18, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
FBMS CONVERSION CLEANSING
S205: TRASH/GARBAGE COLLECTION

  INF11PX00886     VERBAL  
Thursday, May 26, 2011
$9,781.20
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RECYCLING SERVICES
S205: TRASH/GARBAGE COLLECTION

  INF11PX03294     INF11PS00815  
Wednesday, December 8, 2010
$3,735.59
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
DUMPSTER RENTAL AND TRASH COLLECTION FOR THE KENAI NATIONAL WILDLIFE REFUGE
S205: TRASH/GARBAGE COLLECTION

  INF11PX00886     VERBAL  
Wednesday, November 10, 2010
$286.64
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
DUMPSTER
4540: WASTE DISPOSAL EQUIPMENT

  W912D011P0009  
Thursday, October 21, 2010
$1,892.58
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
DUMPSTER
4540: WASTE DISPOSAL EQUIPMENT

  W912D011P0009  
Tuesday, October 19, 2010
$4,099.98
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
4-15 OCT TRASH BINS
4540: WASTE DISPOSAL EQUIPMENT

  W912D011P0008  
Friday, August 20, 2010
$3,238.19
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
AK334: AK ALASKA FIRE SERVICE

PO Purchase Order
AK317 ALASKA WASTE
S205: TRASH/GARBAGE COLLECTION

  INL10PX04002  
Tuesday, June 8, 2010
$118.44
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TRASH PICKUP
P999: OTHER SALVAGE SERVICES

  INF70181AM060  
Monday, May 10, 2010
$295.65
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ADDING CARDBOARD PICKUP TO THE SHOP.
P999: OTHER SALVAGE SERVICES

  INF70181AM060  
Tuesday, January 19, 2010
($719.36)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PAPER RECYCLING SERVICES
S119: OTHER UTILITIES

  INF701818M006  
Thursday, December 17, 2009
$2,712.83
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TRASH COLLECTION SERVICE FOR THE KENAI NWR SHOP AND VISITOR CENTER.
P999: OTHER SALVAGE SERVICES

  INF70181AM060  
Tuesday, December 1, 2009
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TRASH PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF701819M012  
Thursday, October 1, 2009
$18,000.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PAPER PICKUP FOR RECYCLING
S299: OTHER HOUSEKEEPING SERVICES

  INF70181AM008  
Thursday, November 20, 2008
($2,400.00)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  INF745259P402  
Wednesday, November 12, 2008
$2,400.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  INF745259P402  
Wednesday, November 5, 2008
$185.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TRASH PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF745258M404  
Wednesday, October 1, 2008
$10,000.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PAPER RECYCLING SERVICES
S119: OTHER UTILITIES

  INF701818M006  
Wednesday, October 1, 2008
$3,000.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TRASH PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF701819M012  
Tuesday, September 23, 2008
($622.20)
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

PO Purchase Order
REFUSE/WASTE SERVICES
S205: TRASH/GARBAGE COLLECTION

  IND81PO800005  
Monday, August 25, 2008
$0.00
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

IDC Indefinite Delivery Contract
HOSPITAL RECYCLING
S222: WASTE TREATMENT AND STORAGE

  FA500008A0016  
Wednesday, April 30, 2008
$1,400.00
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

PO Purchase Order
REFUSE/WASTE SERVICES
S205: TRASH/GARBAGE COLLECTION

  IND81PO800005  
Tuesday, March 4, 2008
($1.12)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  INF701017M046  
Monday, December 10, 2007
$0.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PAPER RECYCLING SERVICES
S119: OTHER UTILITIES

  INF701818M006  
Tuesday, October 30, 2007
$337.77
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
WASTE PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF745257M403  
Wednesday, October 17, 2007
$2,268.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TRASH PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF745258M404  
Monday, October 1, 2007
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PAPER RECYCLING SERVICES
S119: OTHER UTILITIES

  INF701818M006  
Saturday, September 1, 2007
$1,600.00
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

PO Purchase Order
REFUSE/WASTE SERVICES
S205: TRASH/GARBAGE COLLECTION

  IND81PO800005  
Wednesday, November 15, 2006
$762.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  INF701017M046  
Monday, November 13, 2006
($6.36)
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
TRASH REMOVAL FOR KETCHIKAN
S205: TRASH/GARBAGE COLLECTION

  GS10P06XJP3011  
Friday, November 3, 2006
($9.56)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TRASH PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF731106M029  
Friday, October 20, 2006
$2,268.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
WASTE PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF745257M403  
Thursday, October 12, 2006
($78.92)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
GARBAGE PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF745256M405A  
Wednesday, October 4, 2006
$180.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  INF731107M012  
Monday, October 2, 2006
$1,060.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
REFUSE PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF745007M008  
Sunday, October 1, 2006
$9,360.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF701817M346  
Friday, September 29, 2006
$1,600.00
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

PO Purchase Order
REFUSE SERVICES
S205: TRASH/GARBAGE COLLECTION

  IND81PO700003  
Tuesday, September 12, 2006
($60.00)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
GARBAGE PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF745256M405A  
Tuesday, September 12, 2006
$60.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
GARBAGE PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF745256M405A  
Monday, July 24, 2006
$2,587.20
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
DELIVERY AND PICK UP OF 40 CUBIC YARD TRASH DUMPSTERS REQUIRED FOR CLEAN UP OF WASTE MATERIAL AT MILE 3 OF PORTAGE VALLEY ROAD.
S205: TRASH/GARBAGE COLLECTION

  AG0120F060324  
Thursday, February 16, 2006
$820.00
1434: GEOLOGICAL SURVEY
00130: ALASKA SCIENCE CENTER

PO Purchase Order

S119: OTHER UTILITIES

  ING06AKSA0051  
Thursday, January 5, 2006
$4,205.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
TRASH REMOVAL FOR KETCHIKAN
S205: TRASH/GARBAGE COLLECTION

  GS10P06XJP3011  
Thursday, January 5, 2006
$0.00
4740: PUBLIC BUILDINGS SERVICE
XJ000: GSA/PBS

PO Purchase Order
TRASH REMOVAL FOR KETCHIKAN
S205: TRASH/GARBAGE COLLECTION

  GS10P06XJP3011  
Wednesday, November 30, 2005
$76,826.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  W9123806P0024  
Tuesday, November 1, 2005
$2,268.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF745256405A  
Tuesday, November 1, 2005
($2,268.00)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF745256M405  
Tuesday, November 1, 2005
$2,268.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
GARBAGE PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF745256M405A  
Thursday, October 20, 2005
$2,268.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF745256M405  
Tuesday, October 18, 2005
($218.08)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ALASKA PACIFIC ENVIRONMENTAL SERVI
S205: TRASH/GARBAGE COLLECTION

  INF745255M457  
Friday, October 14, 2005
$4,269.04
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
DELIVERY AND PICK UP TRASH DUMPSTERS TO BE FILLED WITH TRASH FROM PETERSON CREEK QUARRY.
S222: WASTE TREATMENT AND STORAGE

  AG0120F060075  
Wednesday, October 12, 2005
$1,250.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
REFUSE COLLECTION
S205: TRASH/GARBAGE COLLECTION

  INF745006M013  
Wednesday, October 12, 2005
$1,427.88
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
REFUSE COLLECTION
S205: TRASH/GARBAGE COLLECTION

  INF745006M013  
Saturday, October 1, 2005
$9,360.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RECYCLING SERVICES
S119: OTHER UTILITIES

  INF701815M346  
Thursday, September 29, 2005
$1,500.00
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

PO Purchase Order
ALASKA PACIFIC ENVIRONMENTAL SERVI
S205: TRASH/GARBAGE COLLECTION

  IND81PO600004  
Wednesday, September 14, 2005
$1,000.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ALASKA PACIFIC ENVIRONMENTAL SERVI
S205: TRASH/GARBAGE COLLECTION

  INF745255M457  
Monday, September 12, 2005
$17.64
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RECYCLABLES - WEEKLY PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF701015M133  
Friday, August 12, 2005
$1,000.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ALASKA PACIFIC ENVIRONMENTAL SERVI
S205: TRASH/GARBAGE COLLECTION

  INF745255M457  
Friday, August 5, 2005
$366.57
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION
00081: NBC AVIATION MANAGEMENT

PO Purchase Order
ALASKA WASTE
S205: TRASH/GARBAGE COLLECTION

  IND81PO500056  
Friday, July 1, 2005
$2,340.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RECYCLING SERVICES
S119: OTHER UTILITIES

  INF701815M346  
Friday, July 1, 2005
$172.87
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
RECYCLABLES - WEEKLY PICKUP
S205: TRASH/GARBAGE COLLECTION

  INF701015M133