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EttvEltIndian River County Department Copy Purchase Order <br /> �a <br /> rJ �� Purchasing Division <br /> 1840 25th Street, Suite N-118 Fiscal Year 2006 Page 1 <br /> * - Vero Beach, FL 32960.3365 • S ' TALI INVOKES <br /> 17721 567-8000 ext. 14160 OuR,. NbPER5'; <br /> R <br /> Email : purchasing@ircgov.com Purchase <br /> Order # 00039643 - 07 <br /> Florida Tax Exempt I , D . # 85-8012622034C-3 <br /> V FERGUSON ENTERPRISES INC. $ IRC ADMINISTRATION COMPLEX <br /> e 3697 INTERSTATE PARK ROAD S. hi, C/O TURNER CONSTRUCTION <br /> n 1. 2625 19TH AVENUE <br /> d p` <br /> o RIVIERA BEACH, FL 33404 �; VERO BEACH , FL 32960 <br /> r o <br /> Vendor . Phone, Nu nber _„ , Vendor; Fax Number- ReGuisiuo2 N6±Ebe `. ,_, X L . , Cor tact Berson � _ �' . <br /> 561 -844-3222 561 -848-7001 00000746 JOHN KRUPP 772-226-1417 <br /> Date; Ordered ;> Vendor•,Nernber„,� ,„,D'ateRegUired _ u*�d. ..< xa. <br /> 10/06/05 019448 ADMINISTRATION BUILD <br /> Ite"rr°1N<� __:'..x . „v`t".m."�z,F'.:M. esF(ption ParG`hlo <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW INDIAN RIVER <br /> COUNTY ADMINISTRATION COMPLEX . <br /> 001 ALL ITEMS INCLUDED ON FERGUSON 1 . 0 0 . 00000 0 . 00 <br /> ENTERPRISES , INC . BID #B65114 DATED Each <br /> 09 / 07 / 05 , COPY ATTACHED . CANCEL LINE <br /> 1 . WAS $ 214 , 066 . 30 12 / 15 / 05 . <br /> 002 REVISE PO TO INCLUDE ALL MATERIALS 1 . 0 199664 . 10000 199 , 664 . 10 <br /> PER NEW FERGUSON QUOTE #1369076 DATED <br /> 12 / 13 / 05 . <br /> PO Total 199 , 664 . 10 <br /> * * * * * General Ledger Summary Section * * * <br /> Account I Amount <br /> 31512113 - 066510 - 02004 199 , 664 , 10 <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 aro forward all paperwork to the Finance Office. <br /> Date : Received By: ® partial Date Department Head Approval Dat Pvrch asir+�ft7 anager <br /> Complete <br />