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Department Copy purchase Order <br /> �1livEkco Indian Rive: ounty <br /> Purchasing Division 9LU ^ C puq ' ( <br /> 1840 25th Street, Suite N- 118 Fiscal Year 2006 Page 1 <br /> * - Vero Beach, FL 32960-3365 - _ I It <br /> ; <br /> OR1DP` (7721 567-8000 ext. 1416 A c A <br /> Email : purchasing@ircgov .com Purchase 0004 54T - OO <br /> Order # <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 /> r ` <br /> 561 -844-3222 561 -848-7001 00003173 STEVE BLUM 772-226-1531 <br /> 08/15/06 025472 EMERGENCY OPERATIONS CENTER <br /> ARM <br /> R 4 : <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 #B80025 ( COPY Each <br /> ATTACHED ) . <br /> The Above Line Item Is For Department : EOC <br /> PO Total 22 , 559 . 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 /> gate : Received By: 8 Partial Date Department Head Approval Dat Purchasi anager <br /> Complete �A � <br /> Vr.� <br />