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Department Copy purchase Order <br /> �o Indian Rive . <.ounty <br /> q Purchasing Division <br /> 1840 25th Street, Suite N-118 Fiscal Year 2006 Page 1 <br /> *; Vero Beach, FL 32960-3365 <br /> F10RlOP [772) 567-8000 ext. 1416 <br /> Email: purchasing@ircgov .com Purchase <br /> Order # 00041701 - 00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> FERGUSON ENTERPRISES EMERGENCY OPERATIONS CENTER <br /> 10355 SOUTH ORANGE AVE . 4225 43RD AVENUE <br /> ORLANDO , FL 32824 VERO BEACH , FL 32967 <br /> 407-856-5161 407-240-3109 00003342 STEVE BLUM 772-226-1531 <br /> 09/08/06 025990 EMERGENCY OPERATIONS CENTER <br /> DIRECT PURCHASE OF MATERIALS FOR THE <br /> CONSTRUCTION OF THE NEW EMERGENCY <br /> OPERATIONS CENTER . <br /> 001 ALL ITEMS INCLUDED ON FERGUSON 1 . 0 10598 . 00000 10 , 598 . 00 <br /> ENTERPRISES INC , QUOTE #E60869 DATED Each <br /> 07 / 28 / 06 TO COASTAL MECHANICAL <br /> SERVICES ( COPY ATTACHED ) . <br /> PO Total 10 , 598 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 10 , 598 . 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: a Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />