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8/25/2006 Indian River County
<br /> Fire Station #3 - Direct Purchase Lo
<br /> Owner CO Cost Sub. Add. Date Vendor P.O. Amount Tax P.O. + Tax Current Previously Remaining P.O.
<br /> Issued Code Issued P.O. # Issued Req. # (Material Supplier) Subcontractor (Net $) Savings ($) Amount Invoices Invoiced Balance
<br />($)
<br /> X 11450 Add. #1 00040926-00 4/27/06 2348 Designs, Furnishings & Equipment Desi ns, Furnishings & Equipment 7,660.00 509.00 8, 169.00 $766000
<br /> X 15801 Add. #1 00040927-00 4/27/06 2349 Designs, Furnishings & Equipment Desi ns, Furnishings & Equipment 12, 120.00 777.20 12,897.20
<br /> $ 12, 120. 00
<br /> X 6050 Add. #1 00040925-00 4/27/06 2347 Stock Components Stock Components 31 ,005.01 1 ,952.99 32,958.00 $31 ,005.01 $0. 00
<br /> X 15600 Add #1 00040931 -00 4/27/06 2346 Colkitt A/C Colkitt A/C 17, 195.00 1 ,081 .70 18,276.70 $ 17, 195.00
<br /> X 16000 Add. #1 00040929-01 4/27/06 2344 Rexel Complete Electric 5,900.00 413.00 6,313.00 $5, 739.30 $160. 70
<br /> X 16000 Add. #2 00040928-01 4/27/06 2340 Rexel Complete Electric 30,262.00 2, 118.00 32,380.00 $24,417.90 $5,844. 10
<br /> X 15400 Add. #1 00040930-01 4/27/06 2345 Wool Plumbing Supply Triple K Plumbing 15, 110.00 956.60 16,066.60 $ 15, 110.00
<br /> X 10260 Add. #1 00040957-00 5/2/06 2364 Deacon Associates Deacon Associates 1 ,822.43 127.57 1 ,950,00 $1 .822.43
<br /> X 10700 Add. #1 00040956-00 5/2/06 2359 Descon Associates Descon Associates 1 ,692.52 118.48 1 ,811 .00 $1 .692.52
<br /> X 8103 Add. #1 00040959-00 5/2/06 2366 Doorway Corporation Doorway Corporation 42,950.00 2162700 45,577.00 $7, 700.00 $35,250.00
<br /> X 11600 Add. #1 00040958-00 5/2/06 2365 Mid-Minnesota Wire Mid-Minnesota Wire 8,507.00 560.42 9,067.42 $850700
<br /> X 11450 00040961 -00 5/2/06 2417 Statewide Laundry Equipment Statewide Laundry Equipment 5, 120.00 358.40 5,478.40 $5, 120. 00 $0.00
<br /> X 16003 Add #1 00041208-00 6/13/06 2593 TAW Power Systems Complete Electric 34 000.00 2,090.00 36,090.00 $34,000.00
<br /> X 6000 00041201 -00 6/13/06 2594 Stock Building Supply Stock Building Supply 15,387.74 973.26 16 361 .00 $15,040. 19 $347.55
<br /> X 11450 00041514-DO 8/8/06 3081 Designs, Furnishings & Equipment Des' ns Furnalhings & Equipment 940.00 65.80 1 ,005.80 $940.0
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<br /> Totals To Date 229,671 .70 14,729.42 244,401 . 12 $30,157.20 $58,865.20 $140,649.30
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