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EIndian River County Department Copy Purchase Order <br /> Rtvg c <br /> q Purchasing Division <br /> .-1 Fiscal Year 2007 Page 1 <br /> - ,., 1840 25th Street, Suite N-118 <br /> # _ Vero Beach, FL 32960-3365 j� 4_ _' <br /> �70RlDP (772) 567-8000 ext. 1416 Or- <br /> Email : purchasing@ircgov.com Purchase <br /> Order # 00044660 - 00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> V/ SOD SERVICES � � INDIAN RIVER COUNTY <br /> e� PO BOX 457 t ADMINISTRATION COMPLEX <br /> 2625 19TH AVENUE <br /> a <br /> OKEECHOBEE, FL 34973 VERO BEACH , FL 32960 <br /> e <br /> 0 <br /> 853-763-8303 853-763-8403 00001960 STEVE BLUM 772-226-1531 <br /> — e m x : <br /> DaS ,Q�iieig�l fen i ra3' R 5 (U.0017 ! . .a •kms � �P34 .P aIR <br /> 03/02/07 029614 ADMINISTRATION BUILD <br /> 114 's ^y , ya =e J',' 3ms'R'." <br /> .... . xr,.PN. ..... ., - r �..,�'. <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON SOD SERVICES 1 . 0 46200 . 00000 46 , 200 . 00 <br /> QUOTE DATED 02 / 21 / 07 ( COPY ATTACHED ) . Each <br /> PO Total 46 , 200 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 46 , 200 . 00 <br /> RECENED <br /> MAR 0 5 2007 <br /> TURNER <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: B Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />