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191322DATEP.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 191322 06/15/19 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 47000005386400 104039 06/11/19 283 08/01/19 NET SHOWMAN/WILLIAMS/HINKLEY 1 92468.00 DL PER FL SHERIFF'S ASSOCATION BID 1.00 92468.00 #FSA18-VEH16.O, SPECIFICATION #28, 4X4 LOADER BACKHOE WITH CANOPY AND OPTIONS PER QUOTE PREPARED BY RINGPOWER CAT DATED 4/25/19 FOR A NEW CATEPILLAR 420F BACKHOE LOADER STOCK UNIT SN #HWC04365. INCLUDES BASE MACHINE, SPECIFIED OPTIONS, NON-SPECIFIED OPTIONS AND 24 MONTH/2000 HOURS WARRANTY AS OUTLINED IN ABOVE MENTIONED QUOTE. SUB-TOTAL 92468.00 TOTAL 92468.00 REMARKS: **PO TO BEN HINKLEY TO FORWARD TO VENDOR** PRICED PER QUOTE DATED 4/25/19 FROM RING POWER AND FL SHERIFF'S ASSOC CONTRACT # FSA18-VEH16.0. EQUIPMENT TO BE DELIVERED TO ATTN: MIKE CLARK AT PUBLIC WORKS GARAGE LOCATED AT 1200 SANDPIPER RD., ATLANTIC BEACH, FL 32233, 904-247-5892 ON BEHALF OF BEN HINKLEY. RING POWER QUOTE PROVIDED BY LUKE PRITCHETT