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PROJECT NAME
<br /> PRBC Project Number : 6-2089 Indian River Jail Owner Project Number : 02043 � -
<br /> Direct Purchase Order Log
<br /> 7/3/2006
<br /> P.O. OWNER P.O. P. O. VENDOR OWNER BUB MAr� DATE REV. PO TAX INVOICES REMAINING
<br /> Reg. # NUMBER DATE (Material Supplier) C.O. # SUBCONTRACTOR C.O. # . . . oRDEREo REQUESTED AMOUNT "- - SAVINGS % TO DATE BALANCE
<br /> 1 VOID VOI❑ VOID Bar Fah VOID $ _ $ $ _ $
<br /> 2 VOID VOID V_ OIO Na0 Waterworks_ VOID $ $ $ $
<br /> 3 41189 06/12/06 1 Silewerks $ 45, 160.00 $ 2,759.60 $ 1 45, 160.00
<br /> 4 41017 05/15/06 Am d an ('a t tl =t ' = 1 Silewerks $ 77,490.00 $ 4,699.40 $ $ 77,490.00
<br /> M1441259
<br /> 1021 05115/06 oust tion Mat r'al= TD 1 Drawd Brothers $ 27,340,20 $ 1 ,690.41 $ $ 27,340.20
<br /> 020 05/15106 Rink r��ls 1 Drawd Brothers $ 190,563.61 $ 11 ,483.82 $ $ 190,563.61
<br /> 162 06/05/06 Alch,tg4ty 1 S e & Assoc. $ 111 ,974.00 $ 6,768.44 $ - $ 111 .974.00
<br /> 156 06/05/06 National Watenvork= 1 Silewerks $ 94,668.07 $ 5,730.08 $ $ 94.666.07
<br /> 1157 D6/05106 1 Silewerks $ 32,484.22 $ 1 ,999.05 $ - $ 32,484.22
<br /> 160 O6/OS/O6 JW nvironm oral 1 Silewerks $ 24,932.00 $ 1 ,545.92 $ $ 24,932.00
<br /> 167 06/05/06 1 Silewerks $ 44,394.80 $ 2,713.69 $ $ 44,394.80
<br /> 1159 06/05/06 1 Electric Services $ 5,006.22 $ 350.37 $ $ 5,006.22
<br /> 178 06/07/06 1 CA Owens $ 176,282.00 $ 10,626.92 $ $ 176,282.00
<br /> 259 06/20/06 1 Electric Services $ 26,000.00 $ 1 ,610.00 $ $ 26,000.00
<br /> 218 06/14/06 1 Electric Services $ 114,015.00 $ 6,890.90 $ $ 114,015.00
<br /> 219 Ofi/14/06 1 Electric Services $ 30,433.00 $ 1 ,875.98 $ $ 30,433.00
<br /> 244 Ofi/19/06 1 Electric Services $ 93,773.31 $ 5,676.40 $ $ 93,773.31
<br /> 2fi7 06/22/06 1 S e & Associates, Inc. $ 87,802.54 $ 5,318.15 $ $ 87,802.54
<br /> #'20 - "Al 1 $ - $ i
<br /> 21 41268 06/22/06 1 Electric Services $ 118,333.79 $ 7,150.03 $ 120,933.66 $ 2,599.87
<br /> 22 #'22 - '�Att $ $
<br /> 23
<br /> 24 1
<br /> 25 1 #'25 - '!A11 $ - $ -
<br /> 26 9'26 - '1A11 $ - $
<br /> $ $
<br /> 27 #'27 - '�A11 $ $ _
<br /> 28 #'28 - "Al 1 $ $ _
<br /> 29 $
<br /> 30 #'30 - 'IA11 $ $
<br /> 31 #'31 - "All $ _ $
<br /> 32 #'32 - 1A11 - $ $
<br /> 33 #'33 - 'lA11
<br /> 34
<br /> 35 #'35 - "A11 $ $ -
<br /> 36 #'36 - "Al I $ _ $
<br /> 37 #'37 - 'iA11 $ $
<br /> #'38 'iA11 $$ $$
<br /> 38 -
<br /> 39 929 - 'IA11 $ $
<br /> 40 #140 - "Al1 $ $
<br /> 47 #'41 - ' Ail $ $
<br /> 42 #'42 - '�A11
<br /> 43 $ $
<br /> 44 #AA - 'AA71
<br /> 45 #'45 - 'iAit $ $
<br /> $ $
<br /> TOTALS $ 1 ,300,652.76 $ 78,889.16 $ 120,933.66 $ 1,179,719.10
<br /> T:DPO Lag 62089 IRC Jail,xls 1 o71
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