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<br />r--------- ---~-----, <br />ICASSmUNTYi <br />GOVERNMENT! <br />I - <br />i <br />I <br />__ _J <br /> <br />PURCHASE ORDER <br /> <br />PAGE <br /> <br />1 <br /> <br />P.O. NO.: <br /> <br />071848 <br /> <br /> <br />DATE 0 2 /2 3/07 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />HP DIRECT <br />13207 COLLECTIONS CENTER <br />CHICAGO, IL 60693 <br /> <br />SHIP TO' <br /> <br />CASS COUNTY GOVERNMENT <br />INFORMATION TECHNOLOGY <br />211 9TH ST S <br />FARGO, ND 58103 <br /> <br />VENDOR NO. <br />5705 <br />DELIVER BY SHIPVIA F:O.B. TERMS <br />02/23/07 NET <br />CONFIRM BY CONFIRM TO REOUISITIONEDBY <br /> SCHMALTZ, TERRY TS <br />FREIGHT CONTRACT NO. ACCOUNT NO; PROJECT REO. NO. REO. DATE <br /> 101-1801-412 .74-01 COMPUTER 02/23/0' <br /> EXTENDED <br /> cosr <br /> <br />, . <br /> <br />. <br /> <br />.'1. .., <br /> <br />. <br /> <br />. <br /> <br />1 107.00 EA COMPUTER DESKTOP HP5700 700.0000 74900.0 <br />2 4.00 EA LAPTOPS NX8230 1800.0000 7200.0 <br />3 1. 00 EA DESKTOP COMPUTER AND MONITOR 1100.0000 1100.0 <br />4 3.00 EA SHERIFF MDT REPLACEMENTS 5000.0000 15000.0 <br /> SUB-TOTAL 98200.0 <br /> <br /> <br />98200.0 <br /> <br />AUTHORIZED BY <br /> <br />(-: . ,qOUNJY OFFICIP,J.. <br />v rIO" r )'y'\etn. lo_.s~ LOUf"Vt1j U;nifr. <br /> <br />1)17 <br />