b. Purchase orders-auditor; vector control
Laserfiche
>
Public
>
County Commission
>
2008
>
02-04-2008
>
Consent agenda
>
b. Purchase orders-auditor; vector control
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2008 10:53:55 AM
Creation date
1/29/2008 10:52:43 AM
Metadata
Fields
Template:
Commission
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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
<br />PURCHASE ORDER <br /> <br />1 <br /> <br />078323 <br /> <br />CASSCOUNIY <br />GOVERNMENT <br /> <br />PAGE: <br />P.O. NO.: <br />DATa1/28/08 <br /> <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />WHEELS INC <br />432 36TH ST S <br />FARGO, ND 58103-2220 <br /> <br />SHIP TO: <br /> <br />CASS COUNTY GOVERNMENT <br />VECTOR CONTROL <br />1201 W MAIN <br />PO BOX 698 <br />WEST FARGO, ND 58078 <br /> <br />VENDOR NO. <br />847 <br />DELIVER BY SHIP VIA F.D..B. TERMS <br />02/2 9/ 0 8 WEST FARGO , ND NET <br /> CONFIRM BY CONFIRM TO REOUISITIONED.BY <br /> MERTES , ROGER J ANGELA BALINT <br />FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REO. NO; REO. DATE <br /> 2 3 2 - 4 0 04 - 4 4 2 74 - 0< PROPOSAL 1/2 8/0 8 <br /> EXTENDED <br /> COST <br /> <br />. . <br /> <br />. <br /> <br />.'.. ... <br /> <br />. <br /> <br />. <br /> <br />1 <br /> <br />1.00 EA 500 EFI RANGER 4X4 UTILITY 12000.0000 <br />VEHICLE <br />VENDOR ITEM NO.- PER BID PROPOSAL <br /> <br />SUB.,..TOTAL <br /> <br />12000.00 <br /> <br />12000.00 <br /> <br />REMARKS: <br />PER BID PROPOSAL <br />REQUIRES COMMISSION APPROVAL <br /> <br />12000.00 <br /> <br />AUTHORIZED BY <br /> <br />(\. , rn, COUNTYf'~FFICI~L. C\../\: {ma-V\ <br />~~J lJ)' UrdlJ lJ)ffil'h\-8') Dn,' W <br />
The URL can be used to link to this page
Your browser does not support the video tag.