Loading...
170627DATEP.O. NUMBER PURCHASING CITY OF ATLANTIC BEACH PHONE (904) 247-5880 FAX (904) 247-5819 PURCHASE ORDER THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR:SHIP TO: VENDOR #DATE NEEDED TERMS REQUISITIONED BY F.O.B CONTRACT NO.ACCOUNT NO.PROJECT REQ. NO.REQ. DATE LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST NOTICE PLEASE SEND INVOICE TO: CITY OF ATLANTIC BEACH ATTN: ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 FEDERAL TAX ID # 59-6000267 STATE TAX EXEMPT # 85-8012740083C-8 I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U.S.A. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER 170627 01/19/17 CHANGE #: 1 DATE CHG: 01/19/17 RING POWER CORPORATION 500 WORLD COMMERCE PKWY ST AUGUSTINE, FL 32092 CITY OF ATLANTIC BEACH ATTN: PUBLIC WORKS DEPT 1200 SANDPIPER LANE ATLANTIC BEACH, FL 32233 00150025416400 98448 12/16/16 283 02/10/17 NET PFOHL *********************************** * * * CHANGE ORDER * * * *********************************** 1 1.00 EA 2017 CATERPILLAR SKID STEER 51653.00 51653.00 LOADER - 3,100 LBS OPERATING CAPACITY, SPECIFICATION #28 OF THE FL SHERIFFS ASSOCIATION CONTRACT # FSA-16-VEH14.0, VALID FROM 10/01/16 - 09/30/17, TO BE DELIVERED TO ATTN: MIKE CLARK, CITY OF ATLANTIC BEACH GARAGE, 1200 SANDPIPER LANE, 32233 (904) 247-5892 FOR THE PW STREETS DIVISION VENDOR ITEM NO.- 2017 CAT 279D 2 1.00 EA UPGRADE TO A CATERPILLAR 289D 1550.00 1550.00 VENDOR ITEM NO.- UPGRADE 3 1.00 EA ELECTRIC QUICK COUPLER 995.00 995.00 VENDOR ITEM NO.- 345-4744 4 1.00 EA RUBBER BELT,2 SPEED TF IDLERS 1025.00 1025.00 VENDOR ITEM NO.- 357-0248 5 1.00 EA TRACK RUBBER 17.7 IN (450MM) 665.00 665.00 VENDOR ITEM NO.- 372-5790 6 1.00 EA BATTERY HD 880CCA 126.00 126.00 VENDOR ITEM NO.- 480-3912 DATEP.O. NUMBER PURCHASING CITY OF ATLANTIC BEACH PHONE (904) 247-5880 FAX (904) 247-5819 PURCHASE ORDER THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR:SHIP TO: VENDOR #DATE NEEDED TERMS REQUISITIONED BY F.O.B CONTRACT NO.ACCOUNT NO.PROJECT REQ. NO.REQ. DATE LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST NOTICE PLEASE SEND INVOICE TO: CITY OF ATLANTIC BEACH ATTN: ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 FEDERAL TAX ID # 59-6000267 STATE TAX EXEMPT # 85-8012740083C-8 I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U.S.A. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER 170627 01/19/17 CHANGE #: 1 DATE CHG: 01/19/17 RING POWER CORPORATION 500 WORLD COMMERCE PKWY ST AUGUSTINE, FL 32092 CITY OF ATLANTIC BEACH ATTN: PUBLIC WORKS DEPT 1200 SANDPIPER LANE ATLANTIC BEACH, FL 32233 00150025416400 98448 12/16/16 283 02/10/17 NET PFOHL *********************************** * * * CHANGE ORDER * * * *********************************** 7 1.00 EA ROPS, ENCLOSED WITH A/C (C3) 4905.00 4905.00 VENDOR ITEM NO.- 345-4919 8 1.00 EA SEAT,AIR SUSPENSION,CLOTH,HEAT 805.00 805.00 VENDOR ITEM NO.- 345-6359 9 1.00 EA DOOR,CAB.POLYCARBONATE 215.00 215.00 VENDOR ITEM NO.- 345-6260 10 1.00 EA PERFORMANCE PACKAGE (H3) 4530.00 4530.00 HIGH FLOW XPS, DUAL SELF LEVE, PROP HYD, WT HARNES VENDOR ITEM NO.- 468-0737 11 3775.00-DL DISCOUNT OF 25.5 % SHERIFFS 1.00 3775.00- CONTRACT FOR ALL NON- SPECIFIED OPTIONS VENDOR ITEM NO.- DISCOUNT 12 1.00 DL RADIO READY 154.00 154.00 VENDOR ITEM NO.- 345-6175 13 1.00 EA MACHINE DISPLAY, ADVANCED, LCD, 1385.00 1385.00 CAMERA VENDOR ITEM NO.- 416-9265 14 1.00 EA 84" GP BUCKET 1662.00 1662.00 VENDOR ITEM NO.- 296-8192 DATEP.O. NUMBER PURCHASING CITY OF ATLANTIC BEACH PHONE (904) 247-5880 FAX (904) 247-5819 PURCHASE ORDER THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR:SHIP TO: VENDOR #DATE NEEDED TERMS REQUISITIONED BY F.O.B CONTRACT NO.ACCOUNT NO.PROJECT REQ. NO.REQ. DATE LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST NOTICE PLEASE SEND INVOICE TO: CITY OF ATLANTIC BEACH ATTN: ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 FEDERAL TAX ID # 59-6000267 STATE TAX EXEMPT # 85-8012740083C-8 I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U.S.A. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER 170627 01/19/17 CHANGE #: 1 DATE CHG: 01/19/17 RING POWER CORPORATION 500 WORLD COMMERCE PKWY ST AUGUSTINE, FL 32092 CITY OF ATLANTIC BEACH ATTN: PUBLIC WORKS DEPT 1200 SANDPIPER LANE ATLANTIC BEACH, FL 32233 00150025416400 98448 12/16/16 283 02/10/17 NET PFOHL *********************************** * * * CHANGE ORDER * * * *********************************** SUB-TOTAL 65895.00 TOTAL 65895.00 REMARKS: ATTN: JOHN DUNCAN, john.duncan@ringpower.com PRICED PER FL SHERIFFS CONTRACT FSA-16-VEH14.0 AND QUOTE FROM RING POWER DATED 01/17/17 PLEASE DELIVER TO ATTN: MIKE CLARK, 1200 SANDPIPER LANE, ATLANTIC BEACH, FL 32233 (904) 247-5892 FOR PW STREETS DIV