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' Document C <br /> 'rREQDISI T IO Y <br /> TO: Orange County Purchasing and Central Services Department - <br /> FROM: Board of Commissioners 12/28787 <br /> (Departzent) (Date) - - <br /> - <br /> TYPE OF REQUISITION: ACCOUNT(S) TO BE CEA. – D: ` <br /> - •' .•' `A) .Standard Purchase Order © Account Z Amount <br /> • • .B) Pickup Purchase Order L] 10-410-33 100 $51 .60 <br /> C) Blanket Purchase Order = - - <br /> D) Confirming Purchase Order <br /> (Purchase Order t ) _ <br /> - <br /> E) Central Stores Order - - _ <br /> Previous or possible vendors: <br /> • COMPANY Xerox <br /> ADDRESS P.O. Box 9670. ' <br /> CITY : Arlington, Virginia 22205 - <br /> ITEMS TO BE PURCHASc.D: <br /> QTY' UNIT DESCRIPTION i STOCZ # 1rT�ii LT - COST <br /> 8. C---.N. STORES PRICE $ - <br /> 1 - box of 12 8R2308 High Density Single-Strike Correltable . ('$ 51 .60 <br /> Black Ribbon I <br /> ..t.. E <br /> I - <br /> 1 . <br /> l - - r: I <br /> I <br /> - . I <br /> — <br /> a <br /> These items are needed by: ASAP ; : TOTAL 1 $ 51 .60 <br /> APPROVED: <br /> - ( epartmen: Head) <br /> . .. . <br /> FOR PURCHASING USE: <br /> DID NEEDED _ <br /> cD WRI=TE TELEPHONE P.O. # <br />