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KANNAPOLIS <br />~~, <br />nr~r <br />~~ <br />Ci~'Y OF KANNAPOLIS <br />P.O. BOX 11991246 OAK AVENUE <br />KANNAPOLIS, NC 28081-1199 <br />(704) 920-4300 /FAX (704) 938-5919 <br />6 I EA IP71 Ford Crown Victoria Police Vehicles <br />w/o spotlights (5 Support Services / 1 ADMIN) <br />COLOR SELECTION for 6 w/o spotlights: <br />2 Silver Birch JP <br />1 Light Ice Blue LS <br />1 Smokestone HG <br />2 Norsea Blue KR <br />Fund Account Amount <br />65 9050.525 321,342.00 <br />DATE <br />08/23/06 <br />21250.00 127,500.,00 <br />INSTRUCTIONS TO VENDORS <br />1. PURCHASE ORDER NO. MUST APPEAR ON INVOICES & SHIPPING LABELS. <br />2. INVOICES FOR PARTIAL DELIVERY MUST BE SO INDICATED. TOTAL COST $321, 342.00 <br />3. SUBMIT INVOICE IN DUPLICATE FOR EACH PURCHASE ORDER TO: <br />CITY OF KANNAPOLIS <br />ACCOUNTS PAYABLE ~~~/ Ai <br />P.O. BOX 1199 C/(/ <br />KANNAPOLIS, NC 28082 FINANCE O ICER PURCHASING OFFICER <br />THIS INSTRUMENT HAS BEEN AUDITED IN THE MANNER REQUIRED <br />BY THE LOCAL GOVERNMENT BUDGET AND FISCAL CONTROL ACT. <br />~~ <br />VENDOR (WHITE) VENDOR FILE (GREEN) PURCHASING (YELLOW) DEPARTMENT (PINK) NUMERIC FILE (GOLDENROD) <br />