d. Sheriff/Jail purchase orders
Laserfiche
>
Public
>
County Commission
>
2002
>
07-22-2002
>
Consent agenda
>
d. Sheriff/Jail purchase orders
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/16/2003 1:31:21 AM
Creation date
7/16/2002 6:42:26 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CASS <br />GOVERNMENT <br /> <br />PURCHASE <br /> <br />0 R D E R .*GE: <br /> 039846 <br /> RO. NO.: <br /> <br />0~A~12 / 02 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />COLE PAPERS, INC <br />PO BOX 2967 <br />FARGO, ND 58108 <br /> <br /> * CONTINUED * <br />CASS COUNTY GOVER* ........... * <br />SHiPTO:450 34 STREET SW <br />FARGO, ND 58103 <br /> <br />DELIVER BY ;* ; <br />/iauiOz N~T <br /> <br /> M~O~ F~N~ C~RLOS PEREz <br /> / <br /> ..{ J <~ ~ ~U~Y U~U~ , .~300 } .~3 <br /> VENDOR ITER N0.- IHL031 <br /> 1.00 C~S L~ POLY ~LOVE 84 B300 ~ 84.53 <br /> VENDOR ITER NO.- 'ISL032 <br /> . VENDOR IT~ N~.- <br /> ER 128.34 <br /> 2.00 CAS AERO INSTANT FO~ <br /> VE~OR ITEM NO.- DEB031 <br /> 3.00 CAS L~SOL SP~Y ' ' ' 59.5000 178.50 <br /> VENDOR ITEM NO.- NAL105 <br /> 35.00 EA FIBERGLASS MOP HANDLE 8.9500 313.25 <br /> VENDOR ITEM NO.- ~C033~ <br /> 1 <br /> .00 CAS SPORK POLYP 7.7200 <br /> .00 EA TOILET BOWL PLUNGER ~:~';~::'~; 3.6700 73.40 <br /> ....... 259.32 <br /> 4 00 CAS SHAVEGEL PACKETS .5~' 64.8300 <br /> <br />AUTHORIZED BY <br /> <br />COUNTY OFFICIAL <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.