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8/24/2009 Indian River County <br /> Fire Station #9 - Direct Purchase Log <br /> Bec inninq Balance Current Previous <br /> Owner CW#1 <br /> Add . Date Vendor P.O. Amt Tax P.O. + Tax Current Sales Current Prev Sales Total Remain <br /> PO <br /> Issuedued P .O. # Issued Reg, # (Material Supplier) Subcontractor (Net b Savings ($) Amount Inv Tax Total Inv'd Tax <br /> Inv Bal S) <br /> 1 #1 00056538-01 3/30/09 1602 Stock Components Stock Components <br /> 18 ,746 . 00 1 , 174 . 76 19 , 920 . 76 0 . 00 0 . 00 $ 18 ,746 . 00 1 , 174 .76 <br /> 19 ,920 . 76 0 . 00 <br /> 1 # 1 00056541 -02 3/30/09 1603 Gear Grid Gear Grid 104202 . 20 574 .41 10,776 .61 0 . 00 0 . 00 0 <br />. 00 0 . 00 10 , 202 . 20 <br /> 200057211 -00 8/5/09 2530 Gear Grid Gear Grid 357 . 00 24 . 99 381 . 99 357 . 00 <br /> 1 . # 1 00056539-03 3/30/09 1600 Designs , Furnishings Designs , Furnishings 94700 . 00 632 .00 107332 . 00 95700 . 00 <br /> 632 .00 10 , 332 . 00 0 . 00 0 . 00 0 . 00 <br /> 1 . #1 00056534-01 3/30/09 1599 Colkitt A/C Colkitt A/C 49435 . 00 310 .45 44745 .45 0 . 00 0 <br />. 00 4 ,435 . 00 310 .45 4 ,745 .45 0 . 00 <br /> 16000 Add . #2 00056537-02 3/30/09 1604 Rexel Southern Complete Electric 37 ,750 . 00 2 , 315 .00 40 ,065 . 00 0 . 00 0 <br />. 00 36 ,405 . 84 2 ,232 . 57 38 ,638 .41 1 , 344 . 16 <br /> 1 16000 Add . #1 00056536-04 3/30/09 1598 TAW Power S stems Complete Electric 37 , 300 . 00 2 , 288 . 00 39 , 586 . 00 2 <br />,756 . 04 169 . 06 2 ,925 . 10 34 , 543 . 96 2 , 118 . 94 36 ,662 . 90 0 . 00 <br /> 1 <br /> 1 11450 Add . # 1 00056540-01 3/30/09 1605 Statewide LaundryEquip Statewide Laund Equip 51950 . 00 407 . 00 61357 . 00 <br /> 0 . 00 0 . 00 0 . 00 0 . 00 51950 . 00 <br /> 2 6000 00056999-00 6/23/09 2305 Stock BuildingSu I Stock BuildingSupply 12 , 074 . 88 774 . 49 12 , 849 . 37 12 , 074 . 88 <br /> 774 . 49 12 ,849 . 37 0 . 00 0 . 00 0 . 00 <br /> 0 .00 #DIV/01 #DIV/01 #DIV/0 ! #DIV/0 ! 0 .00 <br /> 0 . 00 #DIV/o ! #DIV/01 #DIV/0 ! #DIV/O ! 0 . 00 <br /> 0 . 00 4DIV/0 ! #DIV/O ! #DIV/O ! #DIV/o ! 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 /> 000 <br /> 0. 00 <br /> 000 <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 /> o. 00 <br /> Totals To Date 136, 515. 08 8, 501 . 10 145,016. 18 24, 530. 92 #DIV/0 ! #DIV/0! 94, 130. 60 #DIV/o <br />! #DIV/0 ! 17 , 853. 36 <br />