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GOVERNMENT <br /> <br />PURCHASE <br /> <br />ORDER <br /> <br />RO. NC~:38230 <br /> <br /> 8 ' :o2/o2 <br /> <br />N.D. SaJes Tax Exempt No. E-3009 <br /> <br />BARKER CO INC, BOB <br />PO BOX 429 <br />FUQUAY, NC 27526 <br /> <br /> * CONTINUED * <br />CASS COUNTY GOVER* ........... * <br />~'~'u:450 34 STREET SW <br />FARGO, ND 58103 <br /> <br />VENDOR NO. <br />517 <br />DELIVER BY SHIP VIA F.O.B. TERMS <br />)7/01/02 ~ET <br /> <br /> CONFIRM BY CONF~RM TO REQUISITIONED BY <br /> CARLOS PEREZ <br /> <br /> FREIGHT CONTRACT NO. ACCOUNT NO, PROJECT REQ. NO. REQ, DATE <br /> S EE BELOW <br /> <br /> 2.00 EA METAL-TEC METAL DETECTOR 147.0000 294.00 <br /> VENDOR ITEM NO.- MT1400 <br /> 35.00 EA CHAIN, RESTRAINING SHORT 9.0000 315.00 <br /> VENDOR ITEM NO.- RC-1 <br /> 6.00 EA BAG, CANVAS SHOULDER BLACK 12.7500 76.50 <br /> VENDOR ITEM NO.- 2224-BK <br /> 2.00 CAS CUFF TIES, 21" 27.0000 54.00 <br /> VENDOR ITEM NO.- RTH2100 <br /> 80.00 PR HANDCUFFS, NICKEL 21.0000 1680.00 <br /> VENDOR ITEM NO.- 100 <br /> 3.00 DOZ KEYS, ELONGATED FOR STANDARD 45.0000 135.00 <br /> HANDCUFFS <br /> VENDOR ITEM NO.- ECK <br /> 6.00 EA MIRROR, INSPECTION 30" BLACK 32.0000 192.00 <br /> VENDOR ITEM NO.- IM-FL30 <br /> SUB-TOTAL 57695.35 <br /> 57695.35 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />