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tliVF.k Department Copy Purchase Order <br /> co Indian River County <br /> Purchasing Division <br /> ..� 1840 25th Street, Suite N-118 Fiscal Year 2007 Page 1 <br /> - Vero Beach, FL 32960-3365 <br /> fOrdee.. y„,.r , , ,0 ' '0ft1DQ (772) 567-8000 ext . 1416 � . 1 - <br /> ua:4Nu lyraEmail: purchasing@ircgov .com � � �4� � � �—�2 <br /> Florida Tax Exempt I . D . k 85-8012622034C-3 <br /> J . D . THORNTON NURSERIES , INC . INDIAN RIVER COUNTY C�l /L L0 <br /> n, 1010 EAST US HWY #27 ADMINISTRATION COMPLEX <br /> 2625 19TH AVENUE <br /> 4 CLEWISTON , FL 33440 VERO BEACH , FL 32960 <br /> _ y <br /> _ wa�houa��lu�r11� n '�g�P.� w utt�b' <br /> 863-983-2155 863-983-2156 00001879 STEVE BLUM 772-226-1531 <br /> 02/16/07 029538 <br /> ADMINISTRATION BUILD <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON J . D . THORNTON 0 . 0 0 . 00 - 0 . 00 <br /> NURSERIES PRICE QUOTATION DATED Each <br /> 02 / 14 / 07 ( COPY ATTACHED ) <br /> * CANCELLED ITEM * <br /> P . O . CANCELLED AT NO COST TO INDIAN RIVER <br /> COUNTY . <br /> PO Total 0 . 00 <br /> * * * <br /> CANCELED PO * * * <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 81925 . 00 <br /> RECEIVING RECORD When all items have been received, attach packing slips and invoices and send the original to the Finance Office. For partial shipments use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> Date : Received By : 8 Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br /> z <br />