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1 <br /> PURCHASE ORDER PAGE: 114452 <br /> GOVERNMENT P.0,NO.: <br /> minsDAT8:2/14/14 <br /> N.D.Sales Tax Exempt No.E-3009 <br /> FARGO GLASS & PAINT CO CASS COUNTY GOVERNMENT <br /> 1801 7TH AVE N SHIP TO: COUNTY ENGINEER <br /> PO BOX 3107 1201 WEST MAIN AVENUE <br /> FARGO, ND 58108-3107 WEST FARGO, ND 58078 <br /> VENDOR NO. <br /> 390 <br /> DELIVER BY SHIP VIA F.O.B. TERMS <br /> 02/14/14 NET <br /> CONFIRM BY CONFIRM TO REQUISITIONED BY <br /> HALLAND, SHARI K JASON BENSON <br /> FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REQ.NO. REQ.DATE <br /> 211-4001-431 . 72-0 FRGOGLASS 02/14/14 <br /> LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED <br /> NO. COST <br /> 1 1 . 00 EA WINDOWS AND INSTALLATION 10291 . 0000 10291 . 00 <br /> SUB-TOTAL 10291 . 00 <br /> REMARKS : <br /> This is a 2014 budgeted item. <br /> 10291 . 00 <br /> AUTHORIZED BY <br /> COUNTY OFFICIAL <br />