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Department Copy purchase Order <br /> c� Indian Rivd. . ounty <br /> q 2 Purchasing Division PC)(:::) " '"I GA , L <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> Vero Beach, FL 32960-3365 <br /> �i0R10Q' (772) 567-8000 ext. 1416 <br /> Email: purchasing@ircgov.com Order # e 00041547 -00 <br /> Florida Tax Exempt I . D . # 85-8012622034C-3 <br /> FERGUSON ENTERPRISES, INC EMERGENCY OPERATIONS CENTER <br /> 2361 NW 22 ST 4225 43RD AVENUE <br /> # 125 <br /> POMPANO BEACH, FL 33069 VERO BEACH , FL 32967 <br /> 561 -844-3222 561 -848-7001 00003173 STEVE BLU M 772-226- 1531 <br /> ii 11,111 011 i i IN <br /> 08/15/06 025472 EMERGENCY OPERATIONS CENTER <br /> Em momEmomm <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 22559 . 00000 22 , 559 . 00 <br /> ENTERPRISES QUOTE #BB0025 ( COPY - Each <br /> ATTACHED ) . <br /> The Above Line Item Is For Department : EOC - <br /> PO Total 221559 . 00 <br /> * * * * * General Ledger Summary Section * * * <br /> Account Amount <br /> 31512113 - 066510 - 05078 22 , 559 . 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 <br /> use <br /> a photocopy of this record and forward all paperwork to the Finance Office. <br /> its : Received By: a Partial Date Department Head Approval Dat Purchasi anager <br /> Complete <br />