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<br />PURCHASE ORDER <br /> <br />1 <br />072134 <br /> <br />~------_._----- .---. 71 <br />CASSCOUNIY . <br />GOVERNMENT! <br />l -~Ij <br /> <br />N.D. Sales Tax Exempt No. E.3009 <br /> <br />PAGE' <br />P.O. NO.: <br />DATG3!12/07 <br /> <br />FARGO TRACTOR & EQUIPMENT INC <br />2000 MAIN AVE <br />WEST FARGO, ND 58078 <br /> <br />SHIP TO: <br /> <br />CABS COUNTY GOVERNMENT <br />VECTOR CONTROL <br />1201 W MAIN <br />PO BOX 698 <br />WEST FARGO, ND 58078 <br /> <br />VENDOR NO. <br /> 446 <br />DELIVER BY SHIP VIA RO.B. TERMS <br />03/12/07 NET <br /> CONFIRM BY CONFIRM TO REQUISITIONED BY <br />JIM CHRISTENSON MERTES, ROGER M ANGELA BALINT <br /> FREIGHT CONTRACT NO; ACCOUNT NO, PROJECT REQ. NO. REO. DATE <br /> 232-4004-442.74-0l PROPOSAL 3/09/07 <br />LINE QUANTITY UOM <br />NO. <br /> <br />. . .. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />1 <br /> <br />1.00 EA KABOTA RTV 900 UTILITY VEHIC E 13267.0000 <br />SUB-TOTAL <br /> <br />13267.00 <br /> <br />13267.00 <br /> <br />REMARKS: <br />PER BID PROPOSAL <br />REQUIRES COMMISSION APPROVAL <br /> <br />13267.00 <br /> <br />AUTHORIZED BY <br /> <br />/. <(Ol}NTY PFFIC!AL ". " <br />L hCl.l mCW, (A~ ~ Co i).t~) l:HV'\fY\ diu' I V n <br />