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2006-256
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2006-256
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Last modified
8/23/2016 4:28:14 PM
Creation date
9/30/2015 9:52:48 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
07/18/2006
Control Number
2006-256
Agenda Item Number
7.L.
Entity Name
Turner Construction Company
Subject
Order No.12 - Millwork, Trusses, Fire Sprinkler
Area
County administration building
Supplemental fields
SmeadsoftID
5744
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LVEg Department Copy <br /> �o Indian River County Purchase Order <br /> Purchasing Division �, CE' A <br /> 1840 25th Street, Suite N- 118 W Fiscal Year <br /> 2006 Page 1 <br /> Vero Beach, FL 32960-3365 --- , <br /> F r,,TH19 NUM8ERIMUSTdgpPEARION AUt NVOICES � <br /> � ORlDP (772) 567-8000 ext. 1416 ' NF = yyPACKAGES�ANDSHIPPING PAP�ERS"'"ft`f., <br /> M . <br /> Email : purchasing@ircgov.com Purchase 0004. 1265 - 00 <br /> Order # <br /> Florida Tax Exempt 1 . D . # 85 -8012622034C-3 <br /> WEST COAST ASSOCIATES , INC F/P !S' <br /> jd' <br /> INDIAN RIVER COUNTY <br /> 2720 N . 36TH ST. ADMINISTRATION COMPLEX <br /> TAMPA, FL 33605 p2625 19TH AVENUE <br /> PT VERO BEACH , FL 32960 <br /> o' <br /> endor, Phone Numberu„ aVendor, Fax Numbe% �rRequvisltlon;; .Number, contact•".P.eTson <br /> 407-235- 1100 407-235- 1150 00002792 JOHN KRUPP 772 226 1417 <br /> Date�Ordered,g; 'Vendor,tN'umlie,„1t ,�y„D„ate' '`Regwre ,� �;'t ;-,Fretghte�ms,,,,,�`" ,'�"` <br /> 06/21 /06 024438 ADMINISTRATION BUILD <br /> eItem# - 'w '� ''=u ��'k-`'D`escn tion%Part'No'"`P" =. ' *"r- �+ <br /> .. _._. _.� .... ..v�.P.�.._.._.�_...e. _.. a ' :�,�.z� ,,�..-".,.ti� *oryN., <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON WEST COAST 1 . 0 50303 . 00000 50 , 303 . 00 <br /> ASSOCIATES QUOTE DATED 06 / 12 / 06 TO Each <br /> INDIAN RIVER COUNTY ( COPIES - <br /> ATTACHED ) . <br /> PO Total 50 , 303 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 02004 50 , 303 . 00 <br /> i <br /> i <br /> ECEIVING RECORD <br /> 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 /> Received By: e Partial Date Department Head Approval Dat Purchasi onager <br /> Complete <br />
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