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ATTACHMENT 1
<br /> Indian River County West Regional WWTF
<br /> W/S Project No. 07-023
<br /> Owner Direct Purchase Order Log
<br /> Date: 312512008
<br /> Wharton- Indian River PURCHASE INVOICED TO TAXSAVINGSTO REMAININGPO
<br /> Smith ODP Material Type SUPPLIER County PO ORDERAMOUNT TAX SAVINGS PO AMOUNT + TAX DATE DATE BALANCE TOTAL PAID VALUE
<br /> request # #
<br /> Wharton-Smith.Job # 07-023West Re lional WWTF. .
<br /> 1 Ductile Iron Pie ACIPCO 45446 $ 1080,00000 $ 64,85000 1; 114485000 $ 708,042.79 It 42,782.57 $ 371 ,957.21
<br /> $ 750825.36
<br /> 2 Valves & Exp Joints Fer uson Waterworks 45543 $ 31532300 $ 19029.38 S 335352.38 $ 242.716.00 It 14839.23 IS 73,607.00
<br /> $ 257,555.23
<br /> 3 Reinforcing Steel Southwestern Suppliers 45602 $ 784300.00 $ 47106.00 It 831408.00 $ 734,387.86 It 44,363.27 $ 49912.
<br />14 $ 778751 .13
<br /> 4 Concrete Rinker 45644 $ 77500000 $ 46550.00 $ 821550.00 $ 552,340.61 $ 33,14044 $ 222659.39
<br /> $ 585,481 .05
<br /> 5 Precast Concrete Concrete Products 45689 $ 42,646.00 $ 260876 5 45 254.76 $ 28,611 00 $ 1 .820.26 $ 14 035.00
<br /> $ 30,431 .26
<br /> 6 Mac. Metals Thompson Fabricators 45688 $ 430429.00 $ 2587574 $ 456,304.74 $ 32044.00 $ 2,080.91 $ 397,585.00
<br /> It 34924.91
<br /> 7 ClarifierEquipment Walker Process 51042 IS 195000.00 $ 1175000 it 206750.00 $ 173205.00 $ 10442.30 $ 21795.00
<br /> $ 183,647.30
<br /> 6 Sludge PumSee ex 51024 3 20,425.00 $ 1275.50 $ 21 ,700.50 $ $ S 20425.00 $
<br /> 9 Slide/Sluice Gates Walrus 51044 $ 190,000.00 $ 11450.00 It 201450.00 $ 180.50000 $ 10,93000 $ 9,500.00
<br /> $ 19143000
<br /> 10 Mach. Bar Screens Parkson 51043 $ 430,00000 $ 25,850.00 IS 45565900 $ 256,664.02 $ 15,464.98 S
<br /> 173,33598 $ 272,12900
<br /> 11 Filter Equipment A uaAemblc 51021 $ 53332500 S 32,049.50 $ 565374.50 $ 49343471 $ 29861 .37 $ 39890.29
<br /> $ 523.296.00
<br /> 12 Lilt Station Equipment ABS Pumas 51022 $ 57400.00 $ 3,494.00 $ 60,89400 $ $ $ 57400.00 $
<br /> 13 Reclaimed HS Pumps Barney's Pumps 51025 $ 18,690.00 $ 1 , 17140 $ 1986140 $ $ $ 10.690.00 $
<br /> 14 Hyperbolic Mixers Carter & Ver lanck 51023 S 25000000 It 15050.00 $ 265050.00 $ $ S 250,000.00
<br /> $
<br /> 15 Grit Equipment Eutek SvsAms 51026 $ 6198]000 It 37,242.20 $ 657112.20 $ 528.34500 $ 31 ,800.70 S 91 ,525.00
<br /> $ 560,145.70
<br /> 16 Polymer Sstem Siemensl5hanco 51027 $ 23995.00 $ 1489.70 $ 25484.70 $ $ $ 23.995.00 $
<br /> 17 Diff used Aeration Equip Sanitaire 51028 $ 226000.00 $ 13,610.00 $ 239,61000 $ $ $ 226,000.00
<br /> $
<br /> 16 Odor Control - Biofiller Biorem Technolo ies 51029 $ 180,50000 $ 10,880.00 $ 191380.00 $ $ $
<br /> 180500.00 $
<br /> 19 Blower equipment Gardner Denver 51030 $ 628,000.00 $ 37,730.00 $ 665,73000 $ $ $ 628,000.00 $
<br /> 20 FRP piping Jacobs Air Water 51032 $ 145500.00 $ 8,960.00 $ 157460.00 $ $ $ 148,500.00 $
<br /> 21 Odor Control Scrubber Duall Inc. 51032 $ 55000.00 $ 3,350.00 $ 58,35000 $ $ $ 55,000.00 $
<br /> 22 Hydro Tank Equip. H dro-Airs stems 51033 It 8081000 $ 489860 $ 8570860 $ $ $ 80810.00 $
<br /> 23 Weirs/Baffles/Covers Nefco 51686 $ 63660.00 $ 3870.80 $ 6755080 It I It $ 63680.00 $
<br /> 24 NonClogPumps Hudson Pumos 51034 $ 22500000 $ 13500.00 $ 238500.00 $ I $ $ 225000.00 $
<br /> 25 HOPE Tanks Polyprocessiri 51687 $ 51 000 $ 311000 $ 54110.00 $ $ $ 51000.00 $
<br /> 26 Lighting Fixtures Maurice Electrical 51035 $ 72,50000 $ 4,400.00 $ 76,90000 $ 70, 10465 $ 4,38985 $
<br /> 2,395.35 $ 74,494.50
<br /> 27 Electrical Gear Peninsular Electric Distribute 51036 $ 181 ,000.00 It 10910.00 $ 19191000 $ 33723.50 $ 2182.38
<br /> $ 147,276.50 $ 35,905.88
<br /> 20 Generator FI. Detroit Diesel 51037 $ 224500.00 $ 13,52000 $ 238,020.00 $ $ $ 224,500.00 $
<br /> 29 Stop Los Ashbrook 51038 $ 18153300 $ 10,94198 it 192.474.98 $ $ $ 181533.00 It
<br /> 30 Fuel Tank Fuel Tank 51039 $ 45,17525 $ 2760.52 $ 47,935.77 $ $ $ 45,17525 $
<br /> 31 Chemical Feed Equip Guardian 51040 $ 116000.00 $ 701000 It 123.010.00 $ $ IS 116,000.DO $
<br /> 32 Pal mer Mixer Chentlneer 51041 $ 25.600.00 $ 1 ,58800 $ 27, 186.00 $ $ $ 25,600.00 $
<br /> 33 SS Piping Felker Brothers 51603 $ 172455.00 $ 10,397.30 $ 182852.30 $ $ $ 17245500 $
<br /> 34 Aluminum Covers Hallsan Cor . 51604 1 $ 124276.00 i $ 7,506.68 $ 131 ,784.58 $ $ $ 124,27800 $
<br /> 35 Pipe Suarts Hu hes Su 51685 $ 55133.93 $ 3358.04 $ 58,491 .9] $ $ $ 55133.93 $
<br /> Indian River Totals $ 8.624,068.18 $ 519,14409 $ 9, 143,21227 $ 4,034,919. 14 It 244,09826 $ 4,589, 14904 $ 4,279,017.40
<br /> TOTAL IRC PD AMOUNTS $ 8,624,068.18
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