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o <br /> 2/12/2010 Indian River County 1 <br /> Fire Station #9 - Direct Purchase Log 3' <br /> e <br /> Beginning Balance Current Previous <br /> Owner CO Cost Sub. Add . Date Vendor P.O. Amt Tax P.O. + Tax Current Sales Current Prev Sales Total <br /> Remain PO <br /> Issued Code Issued P.O. # Issued Req. # (Material Supplier) Subcontractor (Net $) Savings $) Amount Inv Tax Total <br /> Inv'd Tax Inv Bal ($) <br /> 1 6050 Add . #1 00056538-01 3/30/09 1602 Stock Components Stock Components 18 ,746 .00 1 , 174 .76 19, 920.76 0 . 00 <br /> 0 . 00 $ 18 ,746 . 00 1 , 174. 76 19 ,920 .76 0 .00 <br /> 1 116001 Add . #1 00056541 -02 3/30/09 1603 Gear Grid Gear Grid 10 ,202 .20 574 .41 10 ,776 .61 0 .00 0. <br />00 10 ,202 . 20 574.41 10 ,776 .61 0 .00 <br /> 2 00057211 -00 8/5/09 2530 Gear Grid Gear Grid 357. 00 24 . 99 381 .99 0 .00 0. 00 357 . 00 24. <br />99 381 .99 0 .00 c <br /> 1 114501 Add . #1 00056539-03 3/30/09 1600 Designs, Furnishings Designs , Furnishings 9 ,700. 00 632 . 00 10 , 332.00 0 .00 <br /> 0. 00 9 ,700 . 00 632. 00 10 ,332 .00 0 .00 <br /> 1 15600 Add . #1 00056534-01 3/30/09 1599 Colkitt A/C Colkitt A/C 4 ,435 . 00 310.45 4 ,745.45 0 .00 0. 00 4 <br />,435. 00 310.45 4 ,745.45 0 .00 <br /> 1 16000 Add . #2 00056537-02 3/30/09 1604 Rexel Southern Complete Electric 370750 .00 2 ,315 . 00 40,065.00 0.00 0 . 00 <br /> 36 ,405. 84 2, 232.57 38 ,638 .41 1 , 344 . 16 <br /> 3 16000 Add . #8 - Rexel Southern Complete Electric -19344.16 -82.43 -19426.59 0.00 0.00 -1 ,344.16 <br /> 1 16000 Add . # 1 00056536-04 3/30/09 1598 TAW Power Systems Complete Electric 37 , 300 .00 2 ,288 .00 39, 588. 00 0 .00 <br /> 0 .00 37 , 300 .00 2 ,288 .00 39 , 588 .00 0 .00 <br /> 1 11450 Add . #1 00056540-01 3/30/09 1605 Statewide Laund Equip Statewide Laund Equip 5 , 950.00 407 .00 61357. 00 0. 00 <br /> 0 .00 51950 .00 407 .00 6 , 357 .00 0.00 <br /> 2 6000 00056999-00 6/23/09 2305 Stock BuildingSupply Stock BuildingSupply 12 , 074. 88 774 .49 12 , 849 .37 0 .00 0 <br />. 00 12, 074 . 88 774 .49 12 ,849 . 37 0.00 <br /> 0 .00 0 .00 0 .00 0.00 0 .00 0.00 <br /> 0.00 0 .00 0. 00 0.00 0. 00 0. 00 <br /> 0.00 0 .00 0. 00 0. 00 0. 00 0. 00 <br /> 0.00 0. 00 0. 00 0.00 <br /> 0. 00 0. 00 0. 00 0. 00 <br /> 0 .00 0 . 00 0. 00 0. 00 <br /> 0 .00 $0 .00 0. 00 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0. 00 <br /> Totals To Date 135, 170. 92 8,418.671 143, 589. 591 0. 00 0.00 0.00 135, 170.92 8,418. 67 143, 589. <br />59 0. 00 <br />