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ARS PowersportsPREPARED 1/15/21, 14:41:51 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0005440 ARS POWERSPORTS PREPARED 1/15/21, 14:41:51 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 170750 5440 ARS POWERSPORTS COMPLETED P 2/13/17 PJD 3/19/17 14914.00 14914.00 LINE# 1 1.00 EA 2017 KAWASAKI MULE UTILIT Y VEHICLE/MODEL KAF820AHF QTY REC: 1.00 RECEIVED AND INVOICED 00130055226401 9092.00 LINE# 2 1.00 EA HORN KIT QTY REC: 1.00 RECEIVED AND INVOICED 00130055226401 95.00 LINE# 3 1.00 EA BACK UP ALARM QTY REC: 1.00 RECEIVED AND INVOICED 00130055226401 155.00 LINE# 4 1.00 EA PLASTIC HARD TOP QTY REC: 1.00 RECEIVED AND INVOICED 00130055226401 395.00 LINE# 5 1.00 EA WINDSHIELD PC, FLIP UP WI NDSHIELD, QTY REC: 1.00 RECEIVED AND INVOICED 00130055226401 729.00 LINE# 6 1.00 EA BALL MOUNT 2" DROP 3/4" R ISE 2 QTY REC: 1.00 RECEIVED AND INVOICED 00130055226401 58.00 LINE# 7 900.00 DL UPGRADE TO TRANS MULE - P RO FXT & DXT CONVERTS QTY REC: 900.00 RECEIVED AND INVOICED 00130055226401 900.00 LINE# 8 2900.00 DL UPGRADE TO PRO-FX MULE QTY REC: 2900.00 RECEIVED AND INVOICED 00130055226401 2900.00 LINE# 9 590.00 DL UNDERCOATING QTY REC: 590.00 RECEIVED AND INVOICED 00130055226401 590.00 181274 5440 ARS POWERSPORTS COMPLETED P 5/15/18 PJD 5/20/18 16594.57 16594.57 LINE# 1 1.00 EA NEW 2018 KAWASAKI MULE AL L-TERRAIN VEHICLE, BLACK QTY REC: 1.00 RECEIVED AND INVOICED 17120025216401 13899.00 LINE# 2 1.00 EA PLASTIC HARD TOP QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 395.00 LINE# 3 1.00 EA WINDSHIELD PC QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 629.99 LINE# 4 1.00 EA SEIZMIK STRIKE SIDE MIRRO R KIT, 2" QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 119.95 LINE# 5 1.00 EA UNDERCOATING FOR UNIT QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 590.00 LINE# 6 1.00 EA REAR VIEW MIRROR QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 68.99 LINE# 7 1.00 EA HORN KIT QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 45.99 LINE# 8 1.00 EA BALL MOUNT 2" DROP 1" RIS E QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 24.95 LINE# 9 1.00 EA MASTER RECEIVER PIN 5/18" QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 3.25 LINE# 10 1.00 EA HITCH BALL 2" X 1" X 2 1/ 8" QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 14.95 LINE# 11 299.00 DL DEALER PREP/RIGGING FEE QTY REC: 299.00 RECEIVED AND INVOICED 17120025216401 299.00 LINE# 12 5.50 DL TIRE & BATTERY FEE QTY REC: 5.50 RECEIVED AND INVOICED 17120025216401 5.50 LINE# 13 299.00 DL DOCUMENT OR ADMINISTRATIO N FEES QTY REC: 299.00 RECEIVED AND INVOICED 17120025216401 299.00 LINE# 14 199.00 DL FREIGHT QTY REC: 199.00 RECEIVED AND INVOICED 17120025216401 199.00 PREPARED 1/15/21, 14:41:51 PURCHASE ORDER REPORT PAGE 2 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 2 PURCHASE ORDERS SELECTED 31508.57 31508.57 PREPARED 1/15/21, 13:57:02 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0003875 ALAN JAY CHEVROLET PREPARED 1/15/21, 13:57:02 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 160257 3875 ALAN JAY CHEVROLET COMPLETED P 11/05/15 PJD 1/30/16 24794.00 24794.00 LINE# 1 1.00 EA 2016 CHEVROLET TRUCK PER FLORIDA SHERIFFS ASSOC. QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 20266.00 LINE# 2 1.00 EA 1LS PACKAGE: INCLUDES CHR OME FRT/RR BUMPERS, 17" QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 2309.00 LINE# 3 1.00 EA HEAVY DUTY TOWING PACKAGE UP TO 7,200 LBS WITH QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 2219.00 171303 3875 ALAN JAY CHEVROLET COMPLETED P 5/23/17 PJD 7/01/17 20903.25 20903.25 LINE# 1 1.00 EA 2017 CHEVY IMPALA 1FL SPE C #17 MODEL 1GX69/ QTY REC: 1.00 RECEIVED AND INVOICED 14320035216401 20485.00 LINE# 2 1.00 EA DEALER PROVIDED AND PROGR MMED 3RD KEY WITH REMOTE QTY REC: 1.00 RECEIVED AND INVOICED 14320035216401 373.00 LINE# 3 1.00 EA TEMPORARY TAG QTY REC: 1.00 RECEIVED AND INVOICED 14320035216401 45.25 181258 3875 ALAN JAY CHEVROLET COMPLETED P 5/09/18 PJD 6/20/18 24483.00 24483.00 LINE# 1 1.00 EA 2018 CHEVY SILVERADO 1500 DOUBLE CAB 4W DRIVE QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 22795.00 LINE# 2 1.00 EA 5.3L ACTIVE FUEL MANAGEME NT DIRECT INJECTION QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 1194.00 LINE# 3 1.00 EA FACTORY RECIEVER HITCH 7/ 4 PIN WIRE CONNECTOR , QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 494.00 181852 3875 ALAN JAY CHEVROLET COMPLETED P 8/29/18 PJD 11/01/18 24483.00 24483.00 LINE# 1 1.00 EA 2018 CHEVY SILVERADO 1500 DOUBLE CAB - 4WD CK15753 QTY REC: 1.00 RECEIVED AND INVOICED 41055085356401 22795.00 LINE# 2 1.00 EA ENGINE UPGRADE: 5.3L ACTI VE FUEL MANAGEMENT DIRECT QTY REC: 1.00 RECEIVED AND INVOICED 41055085356401 1194.00 LINE# 3 1.00 EA TRAILERING PACKAGE: FACTO RY RECEIVER HITCH 7/4 PIN QTY REC: 1.00 RECEIVED AND INVOICED 41055085356401 494.00 190238 3875 ALAN JAY CHEVROLET COMPLETED P 11/02/18 PJD 2/20/19 24979.00 24979.00 LINE# 1 1.00 EA 2019 CHEVY SILVERADO 1500 DOUBLE CAB 4WD QTY REC: 1.00 RECEIVED AND INVOICED 40055045336401 24274.00 LINE# 2 705.00 DL WT CONVENIENCE PACKAGE-GL ASS, DEEP-TINTED, POWER QTY REC: 705.00 RECEIVED AND INVOICED 40055045336401 705.00 190251 3875 ALAN JAY CHEVROLET COMPLETED P 11/03/18 PJD 2/25/19 33501.00 33501.00 LINE# 1 1.00 EA 2019 CHEVY SILVERADO 1500 CREW CAB 4WD W/FRONT QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 26264.00 LINE# 2 1.00 EA 5.3ECOTEC3 V8 W/8SPD AUTO TRANSMISSION QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 1394.00 LINE# 3 1.00 EA 1LT PREFERRED EQUIPMENT G ROUP QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 4700.00 PREPARED 1/15/21, 13:57:02 PURCHASE ORDER REPORT PAGE 2 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ LINE# 4 1.00 EA ELECTRONIC BRAKE CONTROLL ER QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 274.00 LINE# 5 1.00 EA FACTORY RECEIVER HITCH 7/ 4 PIN WIRE CONNECTOR, QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 494.00 LINE# 6 1.00 EA DEALER PROVIDED AND PROGR AMMED 3RD KEY W/REMOTE QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 375.00 190404 3875 ALAN JAY CHEVROLET COMPLETED P 12/06/18 PJD 2/20/19 24580.00 24580.00 LINE# 1 1.00 EA 2019 CHEVY EXPRESS CARGO VAN QTY REC: 1.00 RECEIVED AND INVOICED 00110125196401 24580.00 190483 3875 ALAN JAY CHEVROLET COMPLETED P 12/20/18 PJD 2/20/19 24979.00 24979.00 LINE# 1 1.00 EA 2019 CHEVY SILVERADO 1500 DOUBLE CAB 4WD QTY REC: 1.00 RECEIVED AND INVOICED 13150025416401 24274.00 LINE# 2 705.00 DL WT CONVENIENCE PKG - GLAS S, DEEP-TINTED, POWER QTY REC: 705.00 RECEIVED AND INVOICED 13150025416401 705.00 191920 3875 ALAN JAY CHEVROLET COMPLETED P 9/24/19 PJD 12/31/19 81031.00 81031.00 LINE# 1 1.00 EA 2019 FORD F-450 REGULAR C AB CHASSIS DRW (DUAL REAR QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 30915.00 LINE# 2 1.00 EA BLACK PLATFORM RUNNING BO ARDS QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 315.00 LINE# 3 1.00 EA ELECTRIC BRAKE CONTROLLER QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 265.00 LINE# 4 1.00 EA FACTORY REAR VIEW CAMERA & PREP KIT WITH QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 410.00 LINE# 5 1.00 EA POWER WINDOWS, LOCKS, REM OTE KELESS, POWER GLASS QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 910.00 LINE# 6 1.00 EA DEALER PROVIDED AND PROGR AMMED 3RD KEY WITH REMOTE QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 275.00 LINE# 7 1.00 EA INSTALL FACTORY ORDERED R EAR VISION TO REAR OF QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 145.00 LINE# 8 1.00 EA CLASS V RECEIVER HITCH QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 545.00 LINE# 9 1.00 EA DRAW BAR 2 5/16" BALL LPI N AND CLIP QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 55.00 LINE# 10 1.00 EA FURNISH AND INSTALL: KNAP HEIDE 108DL30 CRANE BODY QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 46816.00 LINE# 11 1.00 EA PTO PROVISION QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 275.00 LINE# 12 1.00 EA 7 WIRE RV PLUG WITH 4-WIR E FLAT COMBINATION PLUG QTY REC: 1.00 RECEIVED AND INVOICED 41055065356400 105.00 200237 3875 ALAN JAY CHEVROLET COMPLETED P 11/04/19 PJD 1/17/20 144773.00 144773.00 LINE# 1 4.00 EA 2020 CHEVY TAHOE POLICE 4 WD, SUMMIT WHITE EXTERIOR QTY REC: 4.00 RECEIVED AND INVOICED 00120025216401 138556.00 LINE# 2 4.00 EA REAR WINDOWS INOP QTY REC: 4.00 RECEIVED AND INVOICED PREPARED 1/15/21, 13:57:02 PURCHASE ORDER REPORT PAGE 3 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 00120025216401 224.00 LINE# 3 4.00 EA REAR DOOR LOCKS AND HANDL ES INOP QTY REC: 4.00 RECEIVED AND INVOICED 00120025216401 232.00 LINE# 4 4.00 EA KERR INDUSTRIES LED LEFT HAND SPOTLIGHT QTY REC: 4.00 RECEIVED AND INVOICED 00120025216401 2820.00 LINE# 5 4.00 EA ENHANCED DRIVE ALERT PACK AGE QTY REC: 4.00 RECEIVED AND INVOICED 00120025216401 2760.00 LINE# 6 4.00 EA TEMPORARY TAG QTY REC: 4.00 RECEIVED AND INVOICED 00120025216401 181.00 200755 3875 ALAN JAY CHEVROLET COMPLETED P 2/15/20 PJD 4/01/20 26145.00 26145.00 LINE# 1 1.00 EA 2020 TOYOTA RAV4 HYBRID L E AWD (4435) FOR BUILDING QTY REC: 1.00 RECEIVED AND INVOICED 45510085246401 25650.00 LINE# 2 1.00 EA AMEREX 5LB FIRE EXTINGUIS HER, FIRST AIDE ONLY QTY REC: 1.00 RECEIVED AND INVOICED 45510085246401 260.00 LINE# 3 1.00 SET WEATHER TECH FLOOR LINER SYSTEM (1ST & 2ND ROWS) QTY REC: 1.00 RECEIVED AND INVOICED 45510085246401 235.00 200865 3875 ALAN JAY CHEVROLET COMPLETED P 3/10/20 10/16/20 PJD 4/01/20 96444.00 96444.00 LINE# 1 1.00 EA 2020 CHEVY SILVERADO 1500 DOUBLE CAB 4WD 6.5' BED QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 26568.00 LINE# 2 43309.00 DL 2020 FORD F-550 REGULAR C AB CHASSIS DRW 2WD XL QTY REC: 43308.00 RECEIVED AND INVOICED 00150025416401 43309.00 1.00- DL 2020 FORD F-550 REGULAR C AB CHASSIS DRW 2WD XL QTY REC: .00 REVERSING ENTRY 00150025416401 1.00- LINE# 3 1.00 EA 2020 CHEVY SILVERADO 1500 DOUBLE CAB 4WD (CK10753) QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 26568.00 201162 3875 ALAN JAY CHEVROLET COMPLETED P 7/17/20 PJD 7/30/20 52780.00 52780.00 LINE# 1 2.00 EA 2020 TOYOTA RAV4 HYBRID L E AWD (4435) FOR BUILDING QTY REC: 2.00 RECEIVED AND INVOICED 45510085246401 51300.00 LINE# 2 2.00 EA AMEREX 5LB FIRE EXTINGUIS HER, FIRST AIDE ONLY QTY REC: 2.00 RECEIVED AND INVOICED 45510085246401 520.00 LINE# 3 2.00 SET WEATHER TECH FLOOR LINER SYSTEM (1ST & 2ND ROWS) QTY REC: 2.00 RECEIVED AND INVOICED 45510085246401 470.00 LINE# 4 2.00 EA NEW CITY (YELLOW) TAG INC LUDES TEMP TAG & TWO WAY QTY REC: 2.00 RECEIVED AND INVOICED 45510085246401 490.00 13 PURCHASE ORDERS SELECTED 603875.25 603875.25 PREPARED 1/11/21, 15:56:37 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL N INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0000836 DUVAL FORD PREPARED 1/11/21, 15:56:37 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 150672 836 DUVAL FORD COMPLETED P 1/13/15 PJD 3/31/15 685.00 685.00 LINE# 1 685.00 DL PROVIDE AND INSTALL DEALE R INSTALLED HITCH TO QTY REC: 685.00 RECEIVED AND INVOICED 00120025216401 685.00 150673 836 DUVAL FORD COMPLETED P 1/13/15 PJD 4/03/15 29526.00 29526.00 LINE# 1 1.00 EA 2015 FORD INTERCEPTOR FUL L SIZE POLICE RATED QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 24625.00 LINE# 2 1.00 EA THIRD KEY QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 176.00 LINE# 3 1.00 EA REMOTE KEYLESS ENTRY QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 259.00 LINE# 4 1.00 EA SETINA PUSH BUMPER QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 715.00 LINE# 5 1.00 EA SETINA 8S CAGE QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 775.00 LINE# 6 1.00 EA REAR DOOR LOCKS & HANDLES INOOPERATIVE QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 34.00 LINE# 7 1.00 EA LAGUNA REAR TRANSPORT SYS TEM QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 1596.00 LINE# 8 1.00 EA DEALER INSTALLED HITCH, T O INLCUDE WIRING TRAILER QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 685.00 LINE# 9 1.00 EA TEMPORARY TAG QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 6.00 LINE# 10 1.00 EA HIDDEN DOOR LOCKS PLUNGER QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 159.00 LINE# 11 1.00 EA DOOR BLANK AND REAR WINDO W BARRIERS QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 496.00 150674 836 DUVAL FORD COMPLETED P 1/13/15 PJD 3/01/15 50344.00 50344.00 LINE# 1 2.00 EA 2015 FORD INTERCEPTOR SED AN (P2L) FWD/SPEC #6/ QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 43404.00 LINE# 2 2.00 EA THIRD KEY QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 352.00 LINE# 3 2.00 EA ELECTRONICS TRAY TRY QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 560.00 LINE# 4 2.00 EA TRUNK CIRCULATION FAN QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 150.00 LINE# 5 2.00 EA REMOTE KEYLESS ENTRY QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 500.00 LINE# 6 2.00 EA GO RHINO 5000 SERIES PUSH BUMPER QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 1300.00 LINE# 7 2.00 EA SETINA 8S CAGE QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 1550.00 LINE# 8 2.00 EA REAR DOOR LOCKS & HANDLES INOPERATIVE QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 68.00 LINE# 9 2.00 EA REAR WINDOWS INOPERATIVE QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 48.00 LINE# 10 2.00 EA PROGARD P6000 PRISONER SE AT QTY REC: 2.00 RECEIVED AND INVOICED PREPARED 1/11/21, 15:56:37 PURCHASE ORDER REPORT PAGE 2 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 00120025216401 1100.00 LINE# 11 2.00 EA TEMPORARY TAG QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 12.00 LINE# 12 2.00 EA HIDDEN DOOR LOCK PLUNGER QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 308.00 LINE# 13 2.00 EA DOOR BLANK AND REAR WINDO W BARRIERS QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 992.00 150675 836 DUVAL FORD COMPLETED P 1/13/15 PJD 3/15/15 19414.00 19414.00 LINE# 1 1.00 EA 2015 1/2 TON PICKUP TRUCK FORD F-150 FIC 4X2 WHITE QTY REC: 1.00 RECEIVED AND INVOICED 41055085356401 18000.00 LINE# 2 1.00 EA TEMP TAG QTY REC: 1.00 RECEIVED AND INVOICED 41055085356401 6.00 LINE# 3 1.00 SET FLOOR MATS QTY REC: 1.00 RECEIVED AND INVOICED 41055085356401 94.00 LINE# 4 1.00 EA THIRD KEY QTY REC: 1.00 RECEIVED AND INVOICED 41055085356401 196.00 LINE# 5 1.00 SET RAINSHIELDS - FLANGE STYL E QTY REC: 1.00 RECEIVED AND INVOICED 41055085356401 150.00 LINE# 6 1.00 EA SPRAY-ON BEDLINER (RHINO, LINE-X OR APPROVED QTY REC: 1.00 RECEIVED AND INVOICED 41055085356401 474.00 LINE# 7 1.00 EA HEAVY DUTY TOWING PACKAGE UP TO 5000 LBS WITH QTY REC: 1.00 RECEIVED AND INVOICED 41055085356401 494.00 150705 836 DUVAL FORD COMPLETED P 1/16/15 PJD 1/23/15 90.00 90.00 LINE# 1 1.00 SET RUBBER FLOOR MATS FOR AN F-150 FOR TRUCK P-29 QTY REC: 1.00 RECEIVED AND INVOICED 40055045335200 90.00 150752 836 DUVAL FORD COMPLETED P 1/22/15 PJD 3/15/15 44621.00 44621.00 LINE# 1 1.00 EA 2015 FORD TRUCK F350 CAB AND CHASSIS 4X2 -F3G QTY REC: 1.00 RECEIVED AND INVOICED 41055065356401 18223.00 LINE# 2 1.00 EA EXTRA HD ALTERNATOR QTY REC: 1.00 RECEIVED AND INVOICED 41055065356401 74.00 LINE# 3 1.00 EA THIRD KEY QTY REC: 1.00 RECEIVED AND INVOICED 41055065356401 44.00 LINE# 4 1.00 EA SPOT LIGHT DEALER INSTALL ED QTY REC: 1.00 RECEIVED AND INVOICED 41055065356401 495.00 LINE# 5 1.00 EA RAINSHIELDS IN CHANNEL QTY REC: 1.00 RECEIVED AND INVOICED 41055065356401 165.00 LINE# 6 1.00 EA SPRAY ON BEDLINER QTY REC: 1.00 RECEIVED AND INVOICED 41055065356401 745.00 LINE# 7 1.00 EA 9FT KNAPHEIDE SERVICE BOD Y QTY REC: 1.00 RECEIVED AND INVOICED 41055065356401 6300.00 LINE# 8 1.00 EA 4000# EH AUTOCRANE QTY REC: 1.00 RECEIVED AND INVOICED 41055065356401 16800.00 LINE# 9 260.00 DL SHIP THROUGH QUIFIED VEHI CLE UPFITTER QTY REC: 260.00 RECEIVED AND INVOICED 41055065356401 260.00 LINE# 10 1.00 EA TRAILER TOW PACKAGE QTY REC: 1.00 RECEIVED AND INVOICED PREPARED 1/11/21, 15:56:37 PURCHASE ORDER REPORT PAGE 3 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 41055065356401 1140.00 LINE# 11 1.00 EA PINTLE COMBINATION QTY REC: 1.00 RECEIVED AND INVOICED 41055065356401 245.00 LINE# 12 1.00 EA BACKUP ALARM QTY REC: 1.00 RECEIVED AND INVOICED 41055065356401 124.00 LINE# 13 1.00 EA TEMPORARY TAG QTY REC: 1.00 RECEIVED AND INVOICED 41055065356401 6.00 160193 836 DUVAL FORD COMPLETED P 10/22/15 PJD 1/31/16 17885.00 17885.00 LINE# 1 1.00 EA 2016 FORD ESCAPE (U0F), S PECIFICATION # 24 QTY REC: 1.00 RECEIVED AND INVOICED 45510085246401 17811.00 LINE# 2 1.00 SET HEAVY DUTY RUBBER FLOOR M ATS (ALL WEATHER, SET OF QTY REC: 1.00 RECEIVED AND INVOICED 45510085246401 74.00 160264 836 DUVAL FORD COMPLETED P 11/05/15 PJD 2/01/16 77427.00 77427.00 LINE# 1 3.00 EA 2016 FORD INTERCEPTOR SED AN (P2L) FWD/SPEC #6/ QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 66741.00 LINE# 2 3.00 EA THIRD KEY QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 528.00 LINE# 3 3.00 EA ELECTRONICS TRAY QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 852.00 LINE# 4 3.00 EA TRUNK CIRCULATION FAN QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 297.00 LINE# 5 3.00 EA REMOTE KEYLESS ENTRY QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 762.00 LINE# 6 3.00 EA GO RHINO 5000 SERIES PUSH BUMPER QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 1635.00 LINE# 7 3.00 EA SETINA 8S CAGE QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 2325.00 LINE# 8 3.00 EA REAR DOOR LOCKS & HANDLES INOPERATIVE QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 102.00 LINE# 9 3.00 EA REAR WINDOWS INOPERATIVE QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 72.00 LINE# 10 3.00 EA PROGARD P6000 PRISONER SE AT QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 2145.00 LINE# 11 3.00 EA TEMPORARY TAG QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 18.00 LINE# 12 3.00 EA HIDDEN DOOR LOCK PLUNGER QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 462.00 LINE# 13 3.00 EA DOOR BLANK AND REAR WINDO W BARRIERS QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 1488.00 170374 836 DUVAL FORD COMPLETED P 11/23/16 12/01/16 PJD 4/30/17 76195.00 76195.00 LINE# 1 3.00 EA 2017 FORD INTERCEPTOR POL ICE RATED SEDAN/FWD P2L/ QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 66411.00 LINE# 2 3.00 EA LED SPOT LIGHT QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 477.00 LINE# 3 3.00 EA ADDIONAL KEY NO FOB QTY REC: 3.00 RECEIVED AND INVOICED PREPARED 1/11/21, 15:56:37 PURCHASE ORDER REPORT PAGE 4 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 00120025216401 528.00 LINE# 4 3.00 EA ELECTRONICS TRAY QTY REC: .00 CANCELLED / CHANGED 00120025216401 852.00 3.00- EA ELECTRONICS TRAY QTY REC: .00 REVERSING ENTRY 00120025216401 852.00- 2.00 EA ELECTRONICS TRAY QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 568.00 LINE# 5 3.00 EA REMOTE KEYLESS ENTRY QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 762.00 LINE# 6 3.00 EA REAR DOOR LOCKS & HANDLES INOPERATIVE QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 102.00 LINE# 7 3.00 EA HIDDEN DOOR LOCK PLUNGER QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 462.00 LINE# 8 3.00 EA REAR WINDOWS INOPERATIVE QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 72.00 LINE# 9 3.00 EA GO RHINO 5000 SERIES PUSH BUMPER QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 1635.00 LINE# 10 3.00 EA SETINA 8S CAGE-LEXAN CAGE WITH 1/2 LEXAN AND 1/2 QTY REC: .00 CANCELLED / CHANGED 00120025216401 2550.00 3.00- EA SETINA 8S CAGE-LEXAN CAGE WITH 1/2 LEXAN AND 1/2 QTY REC: .00 REVERSING ENTRY 00120025216401 2550.00- 2.00 EA SETINA 8S CAGE-LEXAN CAGE WITH 1/2 LEXAN AND 1/2 QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 1700.00 LINE# 11 3.00 EA PROGARD P6000 PRISONER SE AT QTY REC: .00 CANCELLED / CHANGED 00120025216401 2145.00 3.00- EA PROGARD P6000 PRISONER SE AT QTY REC: .00 REVERSING ENTRY 00120025216401 2145.00- 2.00 EA PROGARD P6000 PRISONER SE AT QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 1430.00 LINE# 12 3.00 EA DOOR BLANK & WINDOW BARRI ERS QTY REC: .00 CANCELLED / CHANGED 00120025216401 1488.00 3.00- EA DOOR BLANK & WINDOW BARRI ERS QTY REC: .00 REVERSING ENTRY 00120025216401 1488.00- 2.00 EA DOOR BLANK & WINDOW BARRI ERS QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 992.00 LINE# 13 3.00 EA TEMPORARY TAG QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 18.00 LINE# 14 3.00 EA FOR SINGLE COMBINED PURCH ASE (SCP) ORDER ISSUANCE QTY REC: 3.00 RECEIVED AND INVOICED 00120025216401 1038.00 170375 836 DUVAL FORD COMPLETED P 11/23/16 PJD 4/30/17 47000.00 47000.00 LINE# 1 2.00 EA 2017 FORD INTERCEPTOR POL ICE RATED SEDAN/FWD P2L/ QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 44274.00 LINE# 2 2.00 EA LED SPOT LIGHT QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 318.00 LINE# 3 2.00 EA ADDIONAL KEY NO FOB QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 352.00 LINE# 4 2.00 EA ELECTRONICS TRAY QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 568.00 LINE# 5 2.00 EA REMOTE KEYLESS ENTRY QTY REC: 2.00 RECEIVED AND INVOICED PREPARED 1/11/21, 15:56:37 PURCHASE ORDER REPORT PAGE 5 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 00120025216401 508.00 LINE# 6 2.00 EA SECOND ROW CLOTH SEATS QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 118.00 LINE# 7 2.00 EA TEMPORARY TAG QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 12.00 LINE# 8 2.00 EA FOR SINGLE COMBINED PURCH ASE (SCP) ORDER ISSUANCE QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 850.00 170594 836 DUVAL FORD COMPLETED P 1/14/17 PJD 4/02/17 24323.00 24323.00 LINE# 1 1.00 EA 2017 F-150 1/2 TON REG CA B PICKUP TRUCK-4X4 (F1E) QTY REC: 1.00 RECEIVED AND INVOICED 00120055626401 21135.00 LINE# 2 1.00 EA 5.0L V8 WUTG FLEX-FUEL GA S ENGINE QTY REC: 1.00 RECEIVED AND INVOICED 00120055626401 1594.00 LINE# 3 969.00 DL POWER WINDOWS/DOOR LOCK QTY REC: 969.00 RECEIVED AND INVOICED 00120055626401 969.00 LINE# 4 125.00 DL ADDITIONAL KEY WITH NO FO B QTY REC: 125.00 RECEIVED AND INVOICED 00120055626401 125.00 LINE# 5 494.00 DL HEAVY DUTY TOWING PACKAGE UP TO 5,000 LBS-INCL QTY REC: 494.00 RECEIVED AND INVOICED 00120055626401 494.00 LINE# 6 6.00 DL TEMPORARY TAG QTY REC: 6.00 RECEIVED AND INVOICED 00120055626401 6.00 171984 836 DUVAL FORD COMPLETED P 9/19/17 PJD 11/21/17 30803.00 30803.00 LINE# 1 1.00 EA 2018 FORD INTERCEPTOR POL ICE RATED UTILITY-AWD K8A QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 26118.00 LINE# 2 1.00 EA KEYLESS ENTRY QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 259.00 LINE# 3 1.00 EA REAR WINDOW SWITCHES IN/O P QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 24.00 LINE# 4 1.00 EA HIDDEN DOOR-LOCK PLUNGER AND REAR DOOR HANDLES QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 159.00 LINE# 5 1.00 EA SETINA PB400 PUSH BUMPER QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 715.00 LINE# 6 1.00 EA SETINA 8S LEXAN CAGE WITH 1/2 LEXAN AND 1/2 QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 750.00 LINE# 7 1.00 EA LAGUNA REAR PRISONER SEAT SYSTEM WITH REAR CAGE QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 1375.00 LINE# 8 1.00 EA SETINA DOOR BLANKS AND RE AR WINDOW BARS QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 496.00 LINE# 9 1.00 EA DEALER INSTALLED HITCH, T O INCLUDE WIRING TRAILER QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 725.00 LINE# 10 1.00 EA ADDITIONAL KEY-NO FOB QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 176.00 LINE# 11 1.00 EA TEMPORARY TAG QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 6.00 172001 836 DUVAL FORD COMPLETED P 9/21/17 PJD 11/22/17 31786.00 31786.00 LINE# 1 1.00 EA 2018 FORD F-150 1/2 TON C REW CAB SPECIAL PICKUP QTY REC: 1.00 RECEIVED AND INVOICED PREPARED 1/11/21, 15:56:37 PURCHASE ORDER REPORT PAGE 6 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 00120025216401 26193.00 LINE# 2 1.00 EA 3.5L V6 ECOBOOST ENGINE QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 599.00 LINE# 3 1.00 EA ELECTRIC BRAKE CONTROLLER QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 274.00 LINE# 4 1.00 EA POWER WINDOWS/DOOR LOCKS QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 1169.00 LINE# 5 1.00 EA CRUISE CONTROL QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 224.00 LINE# 6 1.00 EA UPGRADED BED TO 6.5' BOX QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 999.00 LINE# 7 1.00 EA HEAVY DUTY TOWING PACKAGE UP TO 7,200 LBS QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 794.00 LINE# 8 1.00 EA BACKUP CAMERA QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 249.00 LINE# 9 1.00 EA REVERSE SENSING SYSTEM QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 274.00 LINE# 10 1.00 EA MANUAL-FOLDING MANUALLY T ELESCOPING POWER GLASS QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 568.00 LINE# 11 1.00 EA REAR WINDOW, FIXED PRIVAC Y GLASS WITH DEFROSTER QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 318.00 LINE# 12 125.00 DL TRANSFERS,BODY CERTIFICAT ION,WEIGHT SLIP AND FSA QTY REC: 125.00 RECEIVED AND INVOICED 00120025216401 125.00 172002 836 DUVAL FORD COMPLETED P 9/21/17 PJD 9/30/17 2989.60 2989.60 LINE# 1 1.00 EA SETINA 8S CAGE-LEXAN CAGE WITH 1/2 LEXAN AND 1/2 QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 850.00 LINE# 2 1.00 EA PROGARD PP6000 PRISONER S EAT (CODE PS.PROGARD) QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 715.00 LINE# 3 1.00 EA GO RHINO 5000 SERIES PUSH BUMPER (CODE GR5.60B) QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 545.00 LINE# 4 1.00 EA REAR DOORS IN/OP / PLUNGE R (CODE DLR) QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 154.00 LINE# 5 1.00 EA REAR WINDOWS IN/OP (CODE DLR) QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 19.00 LINE# 6 1.00 EA DOOR BLANK & REAR WINDOW BARRIERS (CODE DBB) QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 496.00 LINE# 7 210.60 DL LABOR (CODE LABOR) QTY REC: 210.60 RECEIVED AND INVOICED 00120025216401 210.60 180244 836 DUVAL FORD COMPLETED P 11/02/17 PJD 2/01/18 61785.50 61785.50 LINE# 1 2.00 EA 2018 FORD UTILITY POLICE INTERCEPTOR AWD 4DR QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 51284.00 LINE# 2 2.00 EA WHELEN LED SPOTLIGHT QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 798.00 LINE# 3 2.00 EA KEYLESS ENTRY-INCLUDES FO R 4 KEYS AND FOBS QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 646.00 LINE# 4 2.00 EA REAR WINDOW SWITCHES IN/O P QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 47.50 PREPARED 1/11/21, 15:56:37 PURCHASE ORDER REPORT PAGE 7 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ LINE# 5 2.00 EA HIDDEN DOOR LOCK PLUNGER AND REAR DOOR HANDLES QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 114.00 LINE# 6 2.00 EA SETINA 8S LEXAN CAGE WITH 1/2 LEXAN AND 1/2 QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 1550.00 LINE# 7 2.00 EA LAGUNA REAR PRISONER SEAT SYSTEM WITH REAR CAGE QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 2890.00 LINE# 8 2.00 EA SETINA DOOR BLANKS AND RE AR WINDOW BARS QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 1004.00 LINE# 9 2.00 EA DEALER INSTALLED HITCH, T O INCLUDE WIRING TRAILER QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 1850.00 LINE# 10 2.00 EA SETINA PB400 PUSH BUMPER QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 1570.00 LINE# 11 2.00 EA TEMPORARY TAG QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 32.00 180245 836 DUVAL FORD COMPLETED P 11/02/17 12/13/17 PJD 2/01/18 27305.00 27305.00 LINE# 1 1.00 EA 2018 FORD UTILITY POLICE INTERCEPTOR AWD 4DR QTY REC: .00 CANCELLED / CHANGED 00120025216401 25642.00 1.00- EA 2018 FORD UTILITY POLICE INTERCEPTOR AWD 4DR QTY REC: .00 REVERSING ENTRY 00120025216401 25642.00- 1.00 EA 2018 FORD UTILITY POLICE INTERCEPTOR AWD 4DR QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 25642.00 LINE# 2 1.00 EA WHELEN LED SPOTLIGHT QTY REC: .00 CANCELLED / CHANGED 00120025216401 399.00 1.00- EA WHELEN LED SPOTLIGHT QTY REC: .00 REVERSING ENTRY 00120025216401 399.00- 1.00 EA WHELEN LED SPOTLIGHT QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 399.00 LINE# 3 1.00 EA KEYLESS ENTRY-INCLUDES FO R 4 KEYS AND FOBS QTY REC: .00 CANCELLED / CHANGED 00120025216401 323.00 1.00- EA KEYLESS ENTRY-INCLUDES FO R 4 KEYS AND FOBS QTY REC: .00 REVERSING ENTRY 00120025216401 323.00- 1.00 EA KEYLESS ENTRY-INCLUDES FO R 4 KEYS AND FOBS QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 323.00 LINE# 4 1.00 EA DEALER INSTALLED HITCH, T O INCLUDE WIRING TRAILER QTY REC: .00 CANCELLED / CHANGED 00120025216401 925.00 1.00- EA DEALER INSTALLED HITCH, T O INCLUDE WIRING TRAILER QTY REC: .00 REVERSING ENTRY 00120025216401 925.00- 1.00 EA DEALER INSTALLED HITCH, T O INCLUDE WIRING TRAILER QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 925.00 LINE# 5 1.00 EA TEMPORARY TAG QTY REC: .00 CANCELLED / CHANGED 00120025216401 16.00 1.00- EA TEMPORARY TAG QTY REC: .00 REVERSING ENTRY 00120025216401 16.00- 1.00 EA TEMPORARY TAG QTY REC: .00 CANCELLED / CHANGED 00120025216401 16.00 1.00 EA TEMPORARY TAG QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 16.00 1.00- EA TEMPORARY TAG QTY REC: .00 REVERSING ENTRY 00120025216401 16.00- PREPARED 1/11/21, 15:56:37 PURCHASE ORDER REPORT PAGE 8 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 181573 836 DUVAL FORD COMPLETED P 7/12/18 PJD 8/21/18 28856.00 28856.00 LINE# 1 1.00 EA 2018 FORD INTERCEPTOR POL ICE RATED UTILITY-AWD K8A QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 27083.00 LINE# 2 50.00- DL DRIVERS SIDE (LEFT HAND) SPOTLIGHT (D51Y) QTY REC: 50.00- RECEIVED AND INVOICED 00120025216401 50.00- LINE# 3 1.00 EA WHELEN LED SPOT LIGHT (51 T) QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 419.00 LINE# 4 1.00 EA KEYLESS ENTRY - INCLUDES 4 FOBS (55F) QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 339.00 LINE# 5 1.00 EA PRE-DRILLED FRONT HEADLAM P (86P) QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 124.00 LINE# 6 1.00 EA DEALER INSTALLED HITCH TO INCLUDE WIRING TRAILER QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 925.00 LINE# 7 1.00 EA TEMPORARY TAG (TEMP) QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 16.00 190230 836 DUVAL FORD COMPLETED P 11/02/18 PJD 2/28/19 88272.00 88272.00 LINE# 1 3.00 EA 2019 FORD INTERCEPTOR POL ICE RATED UTILITY-AWD-K8A QTY REC: 3.00 RECEIVED AND INVOICED 00120015216401 81249.00 LINE# 2 3.00 EA WHELEN LED SPOT LIGHT QTY REC: 3.00 RECEIVED AND INVOICED 00120015216401 1257.00 LINE# 3 3.00 EA KEYLESS ENTRY - INCLUDES 4 FOBS QTY REC: 3.00 RECEIVED AND INVOICED 00120015216401 1017.00 LINE# 4 3.00 EA PRE-DRILLED FRONT HEADLAM P QTY REC: 3.00 RECEIVED AND INVOICED 00120015216401 372.00 LINE# 5 3.00 EA REAR WINDOW SWITCHES INOP ERATIVE QTY REC: 3.00 RECEIVED AND INVOICED 00120015216401 72.00 LINE# 6 3.00 EA HIDDEN DOOR LOCK PLUNGER QTY REC: 3.00 RECEIVED AND INVOICED 00120015216401 477.00 LINE# 7 3.00 EA DEALER INSTALLED HITCH TO INCLUDE WIRING TRAILER QTY REC: 3.00 RECEIVED AND INVOICED 00120015216401 2775.00 LINE# 8 3.00 EA ALL AROUND TINT TO INCLUD E FRONT STRIP QTY REC: 3.00 RECEIVED AND INVOICED 00120015216401 1155.00 LINE# 9 3.00 EA TEMPORARY TAG QTY REC: 3.00 RECEIVED AND INVOICED 00120015216401 48.00 LINE# 10 150.00- DL DRIVERS SIDE (LEFT HAND) SPOTLIGHT QTY REC: 150.00- RECEIVED AND INVOICED 00120015216401 150.00- 191449 836 DUVAL FORD COMPLETED P 7/10/19 PJD 7/12/19 31902.00 31902.00 LINE# 1 1.00 EA 2019 FORD INTERCEPTOR POL ICE RATED UTILITY-AWD K8A QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 34492.00 LINE# 2 2000.00- DL 3.7L V6 ENGINE (DISCOUNT FOR NON-HYBRID VERSION) QTY REC: 2000.00- RECEIVED AND INVOICED 00120015216401 2000.00- LINE# 3 1.00 EA CARGO DOME LAMP-RED/WHITE QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 49.00 LINE# 4 1.00 EA COURTESY LAMP DISABLE QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 19.00 PREPARED 1/11/21, 15:56:37 PURCHASE ORDER REPORT PAGE 9 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ LINE# 5 1.00 EA WIRING GRILL/LAMP/SIREN/S PEAKERS QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 49.00 LINE# 6 1.00 EA REAR WINDOW SWITCHES INOP ERATIVE QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 24.00 LINE# 7 1.00 EA HIDDEN DOOR LOCK PLUNGER QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 159.00 LINE# 8 1.00 EA DEALER INSTALLED HITCH TO INCLUDE TRAILER BAR & QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 925.00 LINE# 9 385.00 DL ALL AROUND TINT TO INCLUD E FRONT STRIP QTY REC: 385.00 RECEIVED AND INVOICED 00120015216401 385.00 LINE# 10 2200.00- DL OUT OF STOCK UNIT CREDIT QTY REC: 2200.00- RECEIVED AND INVOICED 00120015216401 2200.00- 191842 836 DUVAL FORD COMPLETED P 9/14/19 PJD 9/23/19 33785.00 33785.00 LINE# 1 1.00 EA 2020 FORD INTERCEPTOR POL ICE RATED UTILITY-AWD K8A QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 34492.00 LINE# 2 2000.00- DL 3.3L V6 TI-VCT ENGINE QTY REC: 2000.00- RECEIVED AND INVOICED 00120015216401 2000.00- LINE# 3 1.00 EA CARGO DOME LAMP-RED/WHITE QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 49.00 LINE# 4 1.00 EA COURTESY LAMP DISABLE QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 25.00 LINE# 5 1.00 EA WIRING GRILL/LAMP/SIREN/S PEAKERS QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 50.00 LINE# 6 1.00 EA HIDDEN DOOR LOCK PLUNGER W/REAR DOOR CONTROLS QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 159.00 LINE# 7 1.00 EA TRAILER TOW PACKAGE TO IN CLUDE WIRING. TRAILER AND QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 625.00 LINE# 8 1.00 EA ALL AROUND TINT TO INCLUD E FRONT STRIP QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 385.00 201697 836 DUVAL FORD COMPLETED P 9/08/20 PJD 12/31/20 68446.00 68446.00 LINE# 1 2.00 EA 2021 FORD INTERCEPTOR POL ICE RATED UTILITY-AWD K8A QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 70032.00 LINE# 2 5000.00- DL 3.3L V6 TI-VCT ENGINE QTY REC: 5000.00- RECEIVED AND INVOICED 00120025216401 5000.00- LINE# 3 2.00 EA CARGO DOME LAMP-RED/WHITE QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 98.00 LINE# 4 2.00 EA COURTESY LAMP DISABLE QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 48.00 LINE# 5 2.00 EA WIRING GRILL/LAMP/SIREN/S PEAKERS QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 98.00 LINE# 6 2.00 EA HIDDEN DOOR LOCK PLUNGER W/REAR DOOR CONTROLS QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 318.00 LINE# 7 2.00 EA CLASS III TRAILER TOW PAC KAGE INC. 4-PIN AND 7-PIN QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 158.00 LINE# 8 2.00 EA BLIND SPOT MONITORING W/C ROSS TRAFFIC ALERT QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 1088.00 LINE# 9 2.00 EA REVERSE SENSING SYSTEM QTY REC: 2.00 RECEIVED AND INVOICED PREPARED 1/11/21, 15:56:37 PURCHASE ORDER REPORT PAGE 10 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 00120025216401 548.00 LINE# 10 2.00 EA PRE COLLISION ASSIST W/PE DESTRIAN DETECTION QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 288.00 LINE# 11 2.00 EA ALL AROUND TINT TO INCLUD E FRONT STRIP QTY REC: 2.00 RECEIVED AND INVOICED 00120025216401 770.00 21 PURCHASE ORDERS SELECTED 793440.10 793440.10 PREPARED 1/27/21, 14:21:25 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/30/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0005468 ENTERPRISE LEASING CO OF FL, L PREPARED 1/27/21, 14:21:25 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 171478 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 6/15/17 9/07/17 PJD 6/30/17 2324.88 2325.08 LINE# 1 1.00 MO RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: 1.00 RECEIVED AND INVOICED 00120075214400 613.00 LINE# 2 2050.00 DL ADDITIONAL MONIES TO COVE R CSU RENTAL TILL OCTOBER QTY REC: 1711.88 RECEIVED AND INVOICED 00120075214400 2050.00 338.12- DL ADDITIONAL MONIES TO COVE R CSU RENTAL TILL OCTOBER QTY REC: .00 REVERSING ENTRY 00120075214400 338.12- 180376 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 11/29/17 PJD 11/17/17 549.34 549.34 LINE# 1 1.00 MO RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: 1.00 RECEIVED AND INVOICED 00120075214400 549.34 180616 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 1/11/18 PJD 1/11/18 191.37 191.37 LINE# 1 191.37 DL RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: 191.37 RECEIVED AND INVOICED 00120075214400 191.37 180725 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 2/06/18 PJD 2/24/18 383.50 383.50 LINE# 1 383.50 DL RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: 383.50 RECEIVED AND INVOICED 00120075214400 383.50 180967 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 3/20/18 PJD 4/06/18 643.50 643.50 LINE# 1 643.50 DL RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: 643.50 RECEIVED AND INVOICED 00120075214400 643.50 181376 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 6/05/18 PJD 6/23/18 988.00 988.00 LINE# 1 988.00 DL RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: 988.00 RECEIVED AND INVOICED 00120075214400 988.00 181406 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 6/11/18 PJD 7/23/18 469.46 469.77 LINE# 1 469.46 DL RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: 469.46 RECEIVED AND INVOICED 00120075214400 469.46 190348 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 11/27/18 PJD 11/13/18 618.75 618.75 LINE# 1 618.75 DL CSU RENTAL VEHICLE, VIN 1 630, 2018 JEEP WRANGLER QTY REC: 618.75 RECEIVED AND INVOICED 00120075214400 618.75 190647 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 1/25/19 3/01/19 PJD 2/18/19 1508.00 1508.00 LINE# 1 1613.56 DL CSU RENTAL VEHICLE/DEC. 2 1, 2018 TO JAN. 18, 2019 QTY REC: 1508.00 RECEIVED AND INVOICED 00120075214400 1613.56 105.56- DL CSU RENTAL VEHICLE/DEC. 2 1, 2018 TO JAN. 18, 2019 QTY REC: .00 REVERSING ENTRY 00120075214400 105.56- PREPARED 1/27/21, 14:21:25 PURCHASE ORDER REPORT PAGE 2 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 191012 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 4/17/19 PJD 5/10/19 494.00 494.00 LINE# 1 494.00 DL CSU RENTAL VEHICLE/MARCH 12, 2019 TO MARCH 22. QTY REC: 494.00 RECEIVED AND INVOICED 00120075214400 494.00 191043 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 4/20/19 PJD 4/20/19 442.00 442.00 LINE# 1 442.00 DL CSU RENTAL VEHICLE/APRIL 2, 2019 TO APRIL 11, 2019 QTY REC: 442.00 RECEIVED AND INVOICED 00120075214400 442.00 191219 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 5/23/19 6/11/19 PJD 6/17/19 1118.00 1118.00 LINE# 1 1196.26 DL CSU RENTAL VEHICLE/APRIL 24, 2019 TO MAY 17, 2019 QTY REC: 1118.00 CANCELLED / CHANGED 00120075214400 1196.26 1196.26- DL CSU RENTAL VEHICLE/APRIL 24, 2019 TO MAY 17, 2019 QTY REC: 1118.00- REVERSING ENTRY 00120075214400 1196.26- 1118.00 DL CSU RENTAL VEHICLE/APRIL 24, 2019 TO MAY 17, 2019 QTY REC: 1118.00 RECEIVED AND INVOICED 00120075214400 1118.00 191575 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 8/01/19 8/23/19 PJD 8/01/19 1248.00 1248.00 LINE# 1 1335.36 DL CSU RENTAL VEHICLE/JUNE 2 1, 2019 TO JULY 19, 2019 QTY REC: 1248.00 RECEIVED AND INVOICED 00120075214400 1335.36 87.36- DL CSU RENTAL VEHICLE/JUNE 2 1, 2019 TO JULY 19, 2019 QTY REC: .00 REVERSING ENTRY 00120075214400 87.36- 191900 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 9/23/19 10/14/19 PJD 9/30/19 1248.00 1248.00 LINE# 1 1335.36 DL CSU RENTAL VEHICLE/AUG 15 , 2019 TO SEP 13, 2019 QTY REC: 1248.00 RECEIVED AND INVOICED 00120075214400 1335.36 87.36- DL CSU RENTAL VEHICLE/AUG 15 , 2019 TO SEP 13, 2019 QTY REC: .00 REVERSING ENTRY 00120075214400 87.36- 200288 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 11/06/19 PJD 12/05/19 494.00 494.00 LINE# 1 494.00 DL CSU RENTAL VEHICLE/OCT 22 , 2019 TO NOV 1, 2019 QTY REC: 494.00 RECEIVED AND INVOICED 00120075214400 494.00 200559 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 12/30/19 PJD 1/19/20 494.00 494.00 LINE# 1 494.00 DL CSU RENTAL VEHICLE/NOV 25 , 2019 TO DEC 5, 2019 QTY REC: 494.00 RECEIVED AND INVOICED 00120075214400 494.00 200629 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 1/21/20 PJD 2/06/20 1248.00 1248.00 LINE# 1 1248.00 DL CSU RENTAL VEHICLE/DEC 9, 2019 TO JAN 3, 2020 / QTY REC: 1248.00 RECEIVED AND INVOICED 00120075214400 1248.00 200797 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 2/28/20 4/13/20 PJD 3/10/20 1248.00 1248.00 LINE# 1 1335.36 DL CSU RENTAL VEHICLE/JAN 8, 2020 TO FEB 4, 2020 / QTY REC: 1248.00 RECEIVED AND INVOICED PREPARED 1/27/21, 14:21:25 PURCHASE ORDER REPORT PAGE 3 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 00120075214400 1335.36 LINE# 1 87.36- DL CSU RENTAL VEHICLE/JAN 8, 2020 TO FEB 4, 2020 / QTY REC: .00 REVERSING ENTRY 00120075214400 87.36- 201315 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 6/18/20 PJD 6/05/20 1248.00 1248.00 LINE# 1 1248.00 DL CSU RENTAL VEHICLE/APR 7, 2020 TO MAY 5, 2020 - QTY REC: 1248.00 RECEIVED AND INVOICED 00120075214400 1248.00 201390 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 7/14/20 PJD 8/08/20 710.32 710.32 LINE# 1 710.32 DL CSU RENTAL VEHICLE/FEB 6, 2020 TO FEB 20, 2020 - QTY REC: 710.32 RECEIVED AND INVOICED 00120075214400 710.32 201585 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 8/24/20 PJD 9/08/20 1013.82 1013.82 LINE# 1 167.05 DL CSU RENTAL VEHICLE/JULY, 7, 2020 TO 7/10/2020 - QTY REC: 167.05 RECEIVED AND INVOICED 00120075214400 167.05 LINE# 2 846.77 DL CSU RENTAL VEHICLE/JUNE 2 , 2020 TO 6/19/2020/ QTY REC: 846.77 RECEIVED AND INVOICED 00120075214400 846.77 201806 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED P 9/21/20 10/21/20 PJD 10/14/20 884.00 884.00 LINE# 1 1000.00 DL CSU RENTAL/VEHICLE RENTED ON 9/8/20/VEHICLE 7TWF9F QTY REC: 884.00 CANCELLED / CHANGED 00120075214400 1000.00 1000.00- DL CSU RENTAL/VEHICLE RENTED ON 9/8/20/VEHICLE 7TWF9F QTY REC: 884.00- REVERSING ENTRY 00120075214400 1000.00- 884.00 DL CSU RENTAL/VEHICLE RENTED ON 9/8/20/VEHICLE 7TWF9F QTY REC: 884.00 RECEIVED AND INVOICED 00120075214400 884.00 210094 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 10/21/20 PJD 10/19/20 747.64 747.64 LINE# 1 747.64 DL CSU RENTAL/VEHICLE RENTED ON 7/31/20/VEHICLE QTY REC: 747.64 RECEIVED AND INVOICED 00120075214400 747.64 210245 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 11/09/20 PJD 12/19/20 850.66 850.66 LINE# 1 850.66 DL CSU RENTAL/VEHICLE RENTED ON 10/6/20/VEHICLE UNIT QTY REC: 850.66 RECEIVED AND INVOICED 00120075214400 850.66 210385 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 12/03/20 PJD 1/01/21 250.75 250.75 LINE# 1 250.75 DL CSU RENTAL/VEHICLE RENTED ON 11/17/20 VEHICLE UNIT QTY REC: 250.75 RECEIVED AND INVOICED 00120075214400 250.75 210463 5468 ENTERPRISE LEASING CO OF FL, L COMPLETED C 12/22/20 PJD 12/10/20 470.25 470.25 LINE# 1 470.25 DL CSU RENTAL/VEHICLE RENTED ON 12/01/20 VEHICLE UNIT QTY REC: 470.25 RECEIVED AND INVOICED 00120075214400 470.25 26 PURCHASE ORDERS SELECTED 21886.24 21886.75 PREPARED 1/15/21, 14:45:07 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0005193 GHC MOTORSPORTS PREPARED 1/15/21, 14:45:07 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 150278 5193 GHC MOTORSPORTS COMPLETED P 11/05/14 PJD 11/30/14 18351.00 18351.00 LINE# 1 1.00 EA PURCHASING OFF THE FLORID A SHERIFF'S ASSOC CONTRCT QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 9495.00 LINE# 2 1.00 EA UPGRADE TO RANGER 900XP W ITH EPS QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 5175.00 LINE# 3 1.00 EA FIXED GLASS WIPER READY W INDSHIELD INSTALLED NON - QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 699.00 LINE# 4 1.00 EA WIPER KIT INSTALLED NON-S PEC QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 588.00 LINE# 5 1.00 EA REARVIEW MIRROR INSTALLED NON-SPEC QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 89.00 LINE# 6 1.00 SET PAIR OF SIDE MIRRORS INST ALLED NON-SPEC QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 149.00 LINE# 7 1.00 EA LED TURN SIGNAL KIT INSTA LLED NON-SPEC QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 512.00 LINE# 8 1.00 EA POLY ROOF INSTALLED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 344.00 LINE# 9 1.00 EA REAR BRUSH GUARD INSTALLE D QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 199.00 LINE# 10 1.00 EA FRONT RECEIVER HITCH INST ALLED NON-SPEC QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 149.00 LINE# 11 1.00 EA 12" STANDARD BLACK FRONT SPARE RIM NON-SPEC QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 119.00 LINE# 12 1.00 EA 4500# WINCH/CUSTOMER TO I NSTALL QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 599.00 LINE# 13 1.00 EA HORN KIT INSTALLED. QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 115.00 LINE# 14 1.00 EA BACK UP BEEPER INSTALLED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 119.00 170596 5193 GHC MOTORSPORTS COMPLETED P 1/18/17 PJD 2/03/17 20664.00 20664.00 LINE# 1 1.00 EA POLARIS RANGER 570 MID SI ZE 2/EFI/AWD PER 2016-17 QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 9675.00 LINE# 2 1.00 EA MODEL UPGRADE TO RANGER 1 000 BRONZE QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 6225.00 LINE# 3 1.00 EA FIXED GLASS WINDSHIELD IN STALLED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 748.00 LINE# 4 1.00 EA WINDSHIELD WIPER INSTALLE D QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 597.00 LINE# 5 1.00 EA REARVIEW MIRROR INSTALLED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 59.00 LINE# 6 1.00 EA SIDEVIEW MIRROR INSTALLED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 72.00 LINE# 7 1.00 EA FRONT A-ARM GUARDS INSTAL LED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 248.00 LINE# 8 1.00 EA REAR A-ARM GUARDS INSTALL ED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 248.00 LINE# 9 1.00 EA 4500 LB. WINCH INSTALLED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 780.00 PREPARED 1/15/21, 14:45:07 PURCHASE ORDER REPORT PAGE 2 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ LINE# 10 1.00 EA REAR RECIEVER HITCH INSTA LLED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 59.00 LINE# 11 1.00 EA UTV UNDERCOATING PACKAGE INSTALLED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 491.00 LINE# 12 1.00 EA BACK UP BEEPER INSTALLED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 119.00 LINE# 13 1.00 EA HORN KIT INSTALLED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 115.00 LINE# 14 1.00 EA BLACK ALUMINUM DIAMONDPLA TE ROOF QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 549.00 LINE# 15 1.00 EA TURF TIRE PACKAGE INSTALL ED QTY REC: 1.00 RECEIVED AND INVOICED 00160205726400 679.00 2 PURCHASE ORDERS SELECTED 39015.00 39015.00 PREPARED 1/15/21, 14:09:51 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0005522 GARBER CHRYSLER DODGE TRUCK PREPARED 1/15/21, 14:09:51 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 180273 5522 GARBER CHRYSLER DODGE TRUCK COMPLETED P 11/03/17 PJD 2/01/18 20968.00 20968.00 LINE# 1 1.00 EA 2018 DODGE CHARGER SXT RW D/QUICK ORDER PACKAGE QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 20414.00 LINE# 2 1.00 EA 3RD KEY FOB PROGRAMMED QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 176.00 LINE# 3 1.00 EA TINT ALL WINDOWS WITH STR IP (20% MATCH) QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 246.00 LINE# 4 1.00 EA VENT-VISORS STICK ON STYL E QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 126.00 LINE# 5 1.00 EA TEMPORARY TAG QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 6.00 1 PURCHASE ORDERS SELECTED 20968.00 20968.00 PREPARED 1/27/21, 14:19:06 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/30/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0004589 HERTZ LOCAL EDITON PREPARED 1/27/21, 14:19:06 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 150010 4589 HERTZ LOCAL EDITON COMPLETED P 10/02/14 10/20/15 PJD 9/30/15 6204.17 6204.17 LINE# 1 6802.68 DL RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: 6204.17 RECEIVED AND INVOICED 00120075214400 6802.68 598.51- DL RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: .00 REVERSING ENTRY 00120075214400 598.51- 160435 4589 HERTZ LOCAL EDITON COMPLETED P 12/02/15 PJD 9/30/16 6802.68 6802.68 LINE# 1 6802.68 DL RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: 6802.68 RECEIVED AND INVOICED 00120075214400 6802.68 170406 4589 HERTZ LOCAL EDITON COMPLETED P 12/02/16 8/22/17 PJD 9/30/17 4286.47 4286.47 LINE# 1 6235.79 DL RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: 4286.47 RECEIVED AND INVOICED 00120075214400 6235.79 1949.32- DL RENTAL CAR FOR CSU OPERAT IONS AND SURVEILLANCE QTY REC: .00 REVERSING ENTRY 00120075214400 1949.32- 3 PURCHASE ORDERS SELECTED 17293.32 17293.32 PREPARED 1/15/21, 14:19:13 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0004814 HUB CITY FORD INC. PREPARED 1/15/21, 14:19:13 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 170561 4814 HUB CITY FORD INC. COMPLETED P 1/11/17 PJD 3/01/17 17970.00 17970.00 LINE# 1 1.00 EA 2017 FORD ESCAPE (U0F) SP ECIFICATION # 28 QTY REC: 1.00 RECEIVED AND INVOICED 45510085246401 17860.00 LINE# 2 1.00 SET HEAVY DUTY RUBBER FLOOR M ATS (ALL WEATHER, SET OF QTY REC: 1.00 RECEIVED AND INVOICED 45510085246401 74.00 LINE# 3 1.00 EA TEMPORARY TAG QTY REC: 1.00 RECEIVED AND INVOICED 45510085246401 36.00 1 PURCHASE ORDERS SELECTED 17970.00 17970.00 PREPARED 1/15/21, 14:54:03 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0002589 JOHN DEERE COMPANY PREPARED 1/15/21, 14:54:03 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 191871 2589 JOHN DEERE COMPANY COMPLETED P 9/19/19 PJD 9/30/19 22987.69 22987.69 LINE# 1 1.00 EA JOHN DEERE GATOR XUV835M HVAC (MODEL YEAR 2019) QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 19948.23 LINE# 2 1.00 SET YELLOW ALLOY WHEELS MAXXI S BIGHORN RADIAL TIRES QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 749.94 LINE# 3 1.00 EA CARGO BOX POWER LIFT QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 738.63 LINE# 4 1.00 EA REAR BUMPER WITH REAR CAR GO BOX FENDER GUARDS QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 380.19 LINE# 5 1.00 EA FRONT BRUSH GUARD WITH EX TENSIONS QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 372.36 LINE# 6 1.00 EA WINCH QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 603.78 LINE# 7 1.00 EA FRONT ATTACHMENT HARNESS QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 121.95 LINE# 8 1.00 EA FRONT TURN SIGNAL LIGHT K IT QTY REC: 1.00 RECEIVED AND INVOICED 00150025416401 72.61 1 PURCHASE ORDERS SELECTED 22987.69 22987.69 PREPARED 1/15/21, 14:14:58 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0005194 ROUNTREE-MOORE CHEVROLET CADIL PREPARED 1/15/21, 14:14:58 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 150279 5194 ROUNTREE-MOORE CHEVROLET CADIL COMPLETED P 11/05/14 PJD 1/28/15 15760.00 15760.00 LINE# 1 1.00 EA 2015 NISSAN FRONTIER KC ( 31015) 4X2 PICKUP TRUCK. QTY REC: 1.00 RECEIVED AND INVOICED 40055045336401 15760.00 160145 5194 ROUNTREE-MOORE CHEVROLET CADIL COMPLETED P 10/21/15 PJD 12/31/15 20505.00 20505.00 LINE# 1 1.00 EA PER QUOTE 10/2/15; PER FS A CONTRACT #15-23-0904; QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 16659.00 LINE# 2 1.00 EA ENGINE UPGRADE: V6 W/SV T RIM LEVEL QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 2960.00 LINE# 3 1.00 SET IN CHANNEL RAIN VENTS - F RONT DOORS QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 149.00 LINE# 4 1.00 SET WT/FL = HD WEATHERTEC FLO OR LINERS QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 239.00 LINE# 5 1.00 EA HEAVY DUTY TOWING PACKAGE UP TO 3,500 LBS QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 498.00 162091 5194 ROUNTREE-MOORE CHEVROLET CADIL COMPLETED P 9/30/16 PJD 11/30/16 20505.00 20505.00 LINE# 1 1.00 EA PER QUOTE 10/2/15; PER FS A CONTRACT #15-23-0904 QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 16659.00 LINE# 2 1.00 EA ENGINE UPGRADE V6 W/ SV T RIM PACKAGE QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 2960.00 LINE# 3 1.00 SET SPLASH GUARDS; IN CHANNEL RAIN VENTS-FRONT DOORS QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 149.00 LINE# 4 1.00 SET WEATHER TEC FLOR MATS/LIN ERS QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 239.00 LINE# 5 1.00 EA HEAVY DUTY TOWING PACKAGE AND BEDLINER, 3500 # QTY REC: 1.00 RECEIVED AND INVOICED 00160205726401 498.00 3 PURCHASE ORDERS SELECTED 56770.00 56770.00 PREPARED 1/15/21, 14:16:54 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0005286 ROUNTREE-MOORE TOYOTA PREPARED 1/15/21, 14:16:54 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 152065 5286 ROUNTREE-MOORE TOYOTA COMPLETED P 9/14/15 PJD 9/30/15 20649.00 20649.00 LINE# 1 1.00 EA 2016 TOYOTA CAMRY /(2532) SPEC #13/MID-SIZE 4-DOOR QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 19838.00 LINE# 2 1.00 SET FRONT AND REAR FLOOR MATS QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 140.00 LINE# 3 1.00 EA LEGAL TINTED WINDOWS QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 279.00 LINE# 4 1.00 EA ADDITIONAL KEY AND KEY FO B QTY REC: 1.00 RECEIVED AND INVOICED 00120015216401 392.00 172003 5286 ROUNTREE-MOORE TOYOTA COMPLETED P 9/21/17 10/03/17 PJD 9/30/17 20506.00 20506.00 LINE# 1 1.00 EA 2018 TOYOTA CAMRY/SPEC #1 8/MID-SIZE ADMIN/4 DR QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 19796.00 LINE# 2 1.00 EA LEGAL TINT ON WINDOWS QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 289.00 LINE# 3 1.00 EA EXTRA KEY AND FOB QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 396.00 LINE# 4 25.00 DL ADD'L FUNDS NEEDED FOR PU RCHASE OF VEHICLE (FEES) QTY REC: 25.00 RECEIVED AND INVOICED 00120025216401 25.00 2 PURCHASE ORDERS SELECTED 41155.00 41155.00 PREPARED 1/27/21, 14:25:19 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/30/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0005601 SANTANDER LEASING, LLC PREPARED 1/27/21, 14:25:19 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 181665 5601 SANTANDER LEASING, LLC COMPLETED P 7/31/18 PJD 7/27/18 73675.46 73675.46 LINE# 1 73675.46 DL CONFIRMING REQUISITION FO R THE LEASE-PURCHASE OF QTY REC: 73675.46 RECEIVED AND INVOICED 41055065356400 36837.73 47000005386400 36837.73 190438 5601 SANTANDER LEASING, LLC COMPLETED P 12/14/18 PJD 12/07/18 73675.46 73675.46 LINE# 1 73675.46 DL FY 2019 LEASE/PAYMENT OF THE LEASE-PURCHASE OF QTY REC: 73675.46 RECEIVED AND INVOICED 41055065356400 36837.73 47000005386400 36837.73 200175 5601 SANTANDER LEASING, LLC COMPLETED P 10/26/19 PJD 10/03/19 73675.46 73675.46 LINE# 1 73675.46 DL FY 2020 LEASE/PAYMENT OF THE LEASE-PURCHASE OF QTY REC: 73675.46 RECEIVED AND INVOICED 41055065847118 31530.42 41055065847218 5307.31 47000005847118 31530.42 47000005847218 5307.31 3 PURCHASE ORDERS SELECTED 221026.38 221026.38 PREPARED 1/15/21, 14:52:02 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0005584 ST. JOHN'S BOAT SALES, LLC PREPARED 1/15/21, 14:52:02 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 181275 5584 ST. JOHN'S BOAT SALES, LLC COMPLETED P 5/15/18 PJD 5/30/18 12718.00 12718.00 LINE# 1 1.00 EA 2018 LOWE 1852 AURA JON B OAT WITH A 2018 MERCURY QTY REC: 1.00 RECEIVED AND INVOICED 00120025216401 2499.50 17120025216401 10218.50 1 PURCHASE ORDERS SELECTED 12718.00 12718.00 PREPARED 1/27/21, 14:16:54 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/30/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0004571 SUNBELT RENTALS INC PREPARED 1/27/21, 14:16:54 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 151818 4571 SUNBELT RENTALS INC COMPLETED P 7/29/15 9/19/15 PJD 7/13/15 4307.15 4307.15 LINE# 1 1569.35 DL 40 FOOT MANLIFT RENTAL FO R ONE MONTH QTY REC: 1569.35 RECEIVED AND INVOICED 00150025414400 1569.35 LINE# 2 2700.00 DL 2 ADDITIONAL MONTHS RENTA L OF THE 40' MAN LIFT QTY REC: 2700.00 RECEIVED AND INVOICED 47000005385200 2700.00 LINE# 3 37.80 DL ENVIRONMENTAL FEES OF $18 .90 PER MONTH QTY REC: 37.80 RECEIVED AND INVOICED 00150025414400 18.90 47000005384400 18.90 151959 4571 SUNBELT RENTALS INC COMPLETED P 8/29/15 10/09/15 PJD 9/01/15 1231.37 1231.37 LINE# 1 988.65 DL 6 INCH CHIPPER RENTAL FOR 4 WEEKS QTY REC: .00 CANCELLED / CHANGED 00150025414400 988.65 988.65- DL 6 INCH CHIPPER RENTAL FOR 4 WEEKS QTY REC: .00 REVERSING ENTRY 00150025414400 988.65- LINE# 2 1505.79 DL ENVIRONMENTAL FEES QTY REC: 1505.79 RECEIVED AND INVOICED 00150025414400 1505.79 LINE# 3 12.65 DL TRASPORTATION SURCHARGE QTY REC: 12.65 RECEIVED AND INVOICED 00150025414400 12.65 LINE# 4 115.00 DL DELIVERY QTY REC: 115.00 RECEIVED AND INVOICED 00150025414400 115.00 LINE# 5 115.00 DL PICK UP CHARGE - ONE TIME FEE BILLED ON 1ST INV QTY REC: 115.00 RECEIVED AND INVOICED 00150025414400 115.00 LINE# 6 510.00- DL CREDIT: QUOTED RENTAL FEE FOR 4 WEEKS IS $975 QTY REC: 510.00- RECEIVED AND INVOICED 00150025414400 510.00- LINE# 7 13.65- DL CREDIT FOR OVERCHARGE OF ENVIRONMENTAL FEE ON INV QTY REC: .00 CANCELLED / CHANGED 00150025414400 13.65- 7.07- DL CREDIT FOR OVERCHARGE OF ENVIRONMENTAL FEE ON INV QTY REC: 7.07- RECEIVED AND INVOICED 00150025414400 7.07- 13.65 DL CREDIT FOR OVERCHARGE OF ENVIRONMENTAL FEE ON INV QTY REC: .00 REVERSING ENTRY 00150025414400 13.65 160109 4571 SUNBELT RENTALS INC COMPLETED P 10/16/15 6/27/16 PJD 10/12/15 1475.37 1475.37 LINE# 1 1977.30 DL 6" CHIPPER FOR TWO MONTH RENTAL QTY REC: 1475.37 RECEIVED AND INVOICED 00150025414400 1977.30 501.93- DL 6" CHIPPER FOR TWO MONTH RENTAL QTY REC: .00 REVERSING ENTRY 00150025414400 501.93- 161880 4571 SUNBELT RENTALS INC COMPLETED E 9/09/16 9/29/16 PJD 8/31/16 822.70 822.70 LINE# 1 823.00 DL AIR HOSE & PIPE PLUG FOR PUMPING DOWN AQUATIC POND QTY REC: 822.70 CANCELLED / CHANGED 47000005384400 823.00 823.00- DL AIR HOSE & PIPE PLUG FOR PUMPING DOWN AQUATIC POND QTY REC: 822.70- REVERSING ENTRY 47000005384400 823.00- 822.70 DL AIR HOSE & PIPE PLUG FOR PUMPING DOWN AQUATIC POND QTY REC: 822.70 RECEIVED AND INVOICED 47000005384400 822.70 171957 4571 SUNBELT RENTALS INC COMPLETED E 9/13/17 11/20/17 PJD 9/14/17 3951.75 3951.75 LINE# 1 3500.00 DL RENT A 60' STRAIGHT MANLI FT BY PUBLIC WORKS QTY REC: 3500.00 RECEIVED AND INVOICED PREPARED 1/27/21, 14:16:54 PURCHASE ORDER REPORT PAGE 2 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 00150025414400 3500.00 LINE# 2 49.00 DL ENVIRONMENTAL FEES QTY REC: 49.00 RECEIVED AND INVOICED 00150025414400 49.00 LINE# 3 28.50 DL TRANSPORTATION SURCHARGE/ ENVIRONMENTAL QTY REC: 28.50 RECEIVED AND INVOICED 00150025414400 28.50 LINE# 4 300.00 DL DELIVERY/PICK UP CHARGE, $150 EACH QTY REC: 300.00 RECEIVED AND INVOICED 00150025414400 300.00 LINE# 5 74.25 DL CHARGE FOR USED DIESEL DU RING USE QTY REC: 74.25 RECEIVED AND INVOICED 00150025414400 74.25 180427 4571 SUNBELT RENTALS INC COMPLETED P 12/12/17 12/12/17 PJD 12/14/17 3241.97 3241.97 LINE# 1 705.00 DL 6"INCH CHIPPER USED FOR B RUSH AND LIMBS QTY REC: .00 CANCELLED / CHANGED 47000005384400 705.00 705.00 DL 6"INCH CHIPPER USED FOR B RUSH AND LIMBS QTY REC: 705.00 RECEIVED AND INVOICED 47000005384400 705.00 705.00- DL 6"INCH CHIPPER USED FOR B RUSH AND LIMBS QTY REC: .00 REVERSING ENTRY 47000005384400 705.00- LINE# 2 22.00 DL TRANSPORTATION SURCHARGE QTY REC: .00 CANCELLED / CHANGED 47000005384400 22.00 22.00 DL TRANSPORTATION SURCHARGE QTY REC: 22.00 RECEIVED AND INVOICED 47000005384400 22.00 22.00- DL TRANSPORTATION SURCHARGE QTY REC: .00 REVERSING ENTRY 47000005384400 22.00- LINE# 3 21.00 DL ENVIRONMENTAL SURCHARGE QTY REC: .00 CANCELLED / CHANGED 47000005384400 21.00 21.00 DL ENVIRONMENTAL SURCHARGE QTY REC: 9.87 CANCELLED / CHANGED 47000005384400 21.00 21.00- DL ENVIRONMENTAL SURCHARGE QTY REC: .00 REVERSING ENTRY 47000005384400 21.00- 21.00- DL ENVIRONMENTAL SURCHARGE QTY REC: 9.87- REVERSING ENTRY 47000005384400 21.00- 9.87 DL ENVIRONMENTAL SURCHARGE QTY REC: 9.87 RECEIVED AND INVOICED 47000005384400 9.87 LINE# 4 200.00 DL DELIVERY CHARGE $100; PIC K UP FEE $100 QTY REC: .00 CANCELLED / CHANGED 47000005384400 200.00 200.00 DL DELIVERY CHARGE $100; PIC K UP FEE $100 QTY REC: 200.00 RECEIVED AND INVOICED 47000005384400 200.00 200.00- DL DELIVERY CHARGE $100; PIC K UP FEE $100 QTY REC: .00 REVERSING ENTRY 47000005384400 200.00- LINE# 5 795.00 DL ADDITIONAL FUNDING NEEDED TO EXTEND RENTAL ON 6" QTY REC: 735.13 RECEIVED AND INVOICED 00150025415200 795.00 59.87- DL ADDITIONAL FUNDING NEEDED TO EXTEND RENTAL ON 6" QTY REC: .00 REVERSING ENTRY 00150025415200 59.87- LINE# 6 82.87- DL CREDIT ISSUED ON RENTAL E QUIPMENT, PER INVOICE QTY REC: 82.87- RECEIVED AND INVOICED 47000005384400 82.87- LINE# 7 1544.00 DL ADDITIONAL MONIES TO EXTE ND 6INCH CHIPPER RENTAL QTY REC: 1532.76 RECEIVED AND INVOICED 47000005383400 1544.00 23.00- DL ADDITIONAL MONIES TO EXTE ND 6INCH CHIPPER RENTAL QTY REC: 11.76- REVERSING ENTRY 47000005383400 23.00- 11.76 DL ADDITIONAL MONIES TO EXTE ND 6INCH CHIPPER RENTAL QTY REC: .00 CANCELLED / CHANGED PREPARED 1/27/21, 14:16:54 PURCHASE ORDER REPORT PAGE 3 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 47000005383400 11.76 LINE# 7 11.76- DL ADDITIONAL MONIES TO EXTE ND 6INCH CHIPPER RENTAL QTY REC: .00 REVERSING ENTRY 47000005383400 11.76- LINE# 8 131.84 DL ADDITIONAL MONIES NEEDED FOR 6IN CHIPPER RENTAL QTY REC: 131.84 RECEIVED AND INVOICED 47000005384400 131.84 LINE# 9 82.87 DL OFFSET CREDIT FOR A/P PUR POSES QTY REC: .00 CANCELLED / CHANGED 47000005384400 82.87 82.87- DL OFFSET CREDIT FOR A/P PUR POSES QTY REC: .00 REVERSING ENTRY 47000005384400 82.87- 181315 4571 SUNBELT RENTALS INC COMPLETED P 5/17/18 6/01/18 PJD 5/23/18 271.98 271.98 LINE# 1 2.00 EA PLATE COMPACTOR REPLACEME NT HANDLE QTY REC: 2.00 CANCELLED / CHANGED 47000005385200 308.32 2.00- EA PLATE COMPACTOR REPLACEME NT HANDLE QTY REC: 2.00- REVERSING ENTRY 47000005385200 308.32- 2.00 EA PLATE COMPACTOR REPLACEME NT HANDLE QTY REC: 2.00 RECEIVED AND INVOICED 47000005385200 271.98 LINE# 2 30.00 DL SHIPPING QTY REC: .00 CANCELLED / CHANGED 47000005385200 30.00 30.00- DL SHIPPING QTY REC: .00 REVERSING ENTRY 47000005385200 30.00- 190159 4571 SUNBELT RENTALS INC COMPLETED E 11/03/18 11/27/18 PJD 10/26/18 2678.25 2678.25 LINE# 1 2700.00 DL DELIVER 500 KW STAND BY G ENERATOR TO WASTEWATER QTY REC: 2678.25 CANCELLED / CHANGED 41055085354600 2700.00 2700.00- DL DELIVER 500 KW STAND BY G ENERATOR TO WASTEWATER QTY REC: 2678.25- REVERSING ENTRY 41055085354600 2700.00- 2678.25 DL DELIVER 500 KW STAND BY G ENERATOR TO WASTEWATER QTY REC: 2678.25 RECEIVED AND INVOICED 41055085354600 2678.25 190854 4571 SUNBELT RENTALS INC COMPLETED P 3/07/19 6/13/19 PJD 4/01/19 2324.05 2323.25 LINE# 1 2000.00 DL 12" CHIPPER, PER CONTRACT NO. 86933490 FOR 4 WEEKS QTY REC: 2000.00 RECEIVED AND INVOICED 00150025415200 2000.00 LINE# 2 24.80 DL TRANSPORTATION SURCHARGE QTY REC: 24.80 RECEIVED AND INVOICED 00150025415200 24.80 LINE# 3 32.00 DL ENVIRONMENTAL CHARGE QTY REC: 32.00 RECEIVED AND INVOICED 00150025415200 32.00 LINE# 4 80.00 DL DELIVERY QTY REC: 80.00 RECEIVED AND INVOICED 00150025415200 80.00 LINE# 5 80.00 DL PICKUP CHARGE QTY REC: 80.00 RECEIVED AND INVOICED 00150025415200 80.00 LINE# 6 107.25 DL ADDING PAYMENT FOR DIESEL CHIPPER PO 190854 QTY REC: 107.25 RECEIVED AND INVOICED 00150025415200 107.25 190855 4571 SUNBELT RENTALS INC COMPLETED P 3/07/19 PJD 4/01/19 2082.90 2081.80 LINE# 1 1.00 DL 60' ART MANLIFT W/JIB FOR 4 WEEKS PER CONTRACT NO. QTY REC: 1.00 RECEIVED AND INVOICED 00150025415200 1800.00 PREPARED 1/27/21, 14:16:54 PURCHASE ORDER REPORT PAGE 4 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ LINE# 2 34.10 DL TRANSPORTATION SURCHAGE QTY REC: 34.10 RECEIVED AND INVOICED 00150025415200 34.10 LINE# 3 28.80 DL ENVIRONMENTAL CHARGE QTY REC: 28.80 RECEIVED AND INVOICED 00150025415200 28.80 LINE# 4 110.00 DL DELIVERY CHARGE QTY REC: 110.00 RECEIVED AND INVOICED 00150025415200 110.00 LINE# 5 110.00 DL PICKUP CHARGE QTY REC: 110.00 RECEIVED AND INVOICED 00150025415200 110.00 190866 4571 SUNBELT RENTALS INC COMPLETED E 3/13/19 4/30/19 PJD 3/08/19 1312.60 1312.60 LINE# 1 1000.00 DL BACK UP GENERATOR NEEDED WHILE EXISTING GENERATOR QTY REC: 1000.00 RECEIVED AND INVOICED 41055065354400 1000.00 LINE# 2 312.60 DL ADDITIONAL FUNDS NEEDED T O COVER COSTS INCURRED QTY REC: 312.60 RECEIVED AND INVOICED 41055065354400 312.60 191242 4571 SUNBELT RENTALS INC COMPLETED P 5/25/19 6/11/19 PJD 5/30/19 5933.73 5933.73 LINE# 1 1800.00 DL RENTING LIFT QTY REC: 1800.00 RECEIVED AND INVOICED 00160205724400 1800.00 LINE# 2 28.80 DL ENVIRONMENTAL FEES QTY REC: 28.80 RECEIVED AND INVOICED 00160205724400 28.80 LINE# 3 914.40 DL LIFT RENTAL EXTENTION QTY REC: 914.40 RECEIVED AND INVOICED 00160205724400 914.40 LINE# 4 812.13 DL REPAIRS FOR DAMAGE TO LIF T BY PARKS QTY REC: 812.13 RECEIVED AND INVOICED 00160205725200 812.13 LINE# 5 2378.40 DL REPAIRS TO RENTED AERIAL LIFT FOR PARKS QTY REC: 2378.40 RECEIVED AND INVOICED 00160205725200 2378.40 191290 4571 SUNBELT RENTALS INC COMPLETED E 6/15/19 7/25/19 PJD 6/06/19 8968.05 8968.05 LINE# 1 2500.00 DL RENTING A BACKUP GENERATO R FOR BUCCANEER LS UNTIL QTY REC: 2500.00 RECEIVED AND INVOICED 41055065354400 2500.00 LINE# 2 789.65 DL SUPPLIES CAMLOCK CABLES A ND PIG TAIL PLUGS FOR USE QTY REC: 789.65 RECEIVED AND INVOICED 41055065354400 789.65 LINE# 3 2839.20 DL RENTING A BACKUP GENERATO R FOR BUCCANEER LS UNTIL QTY REC: 2839.20 RECEIVED AND INVOICED 41055065354400 2839.20 LINE# 4 2839.20 DL RENTING A BACKUP GENERATO R FOR BUCCANEER LS QTY REC: 2839.20 RECEIVED AND INVOICED 41055065354400 2839.20 200340 4571 SUNBELT RENTALS INC COMPLETED P 11/14/19 2/09/20 PJD 11/15/19 334.85 334.85 LINE# 1 200.00 DL 30-33' SCISSOR LIFT QTY REC: .00 CANCELLED / CHANGED 00150025415200 200.00 200.00- DL 30-33' SCISSOR LIFT QTY REC: .00 REVERSING ENTRY 00150025415200 200.00- 800.00 DL 30-33' SCISSOR LIFT QTY REC: 800.00 RECEIVED AND INVOICED 00150025415200 800.00 LINE# 2 34.50 DL TRANSPORTATION CHARGE QTY REC: .00 CANCELLED / CHANGED 00150025415200 34.50 34.50- DL TRANSPORTATION CHARGE QTY REC: .00 REVERSING ENTRY PREPARED 1/27/21, 14:16:54 PURCHASE ORDER REPORT PAGE 5 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 00150025415200 34.50- LINE# 2 17.25 DL TRANSPORTATION CHARGE QTY REC: 17.25 RECEIVED AND INVOICED 00150025415200 17.25 LINE# 3 2.60 DL EVIRONMENTAL CHARGE QTY REC: .00 CANCELLED / CHANGED 00150025415200 2.60 2.60- DL EVIRONMENTAL CHARGE QTY REC: .00 REVERSING ENTRY 00150025415200 2.60- 10.40 DL EVIRONMENTAL CHARGE QTY REC: 10.40 RECEIVED AND INVOICED 00150025415200 10.40 LINE# 4 115.00 DL DELIVERY QTY REC: 115.00 RECEIVED AND INVOICED 00150025415200 115.00 LINE# 5 115.00 DL PICKUP CHARGE QTY REC: .00 CANCELLED / CHANGED 00150025415200 115.00 115.00- DL PICKUP CHARGE QTY REC: .00 REVERSING ENTRY 00150025415200 115.00- LINE# 6 607.80- DL CREDIT FOR INCORRECT INVO ICE # 960627535-0001 QTY REC: 607.80- RECEIVED AND INVOICED 00150025415200 607.80- 200539 4571 SUNBELT RENTALS INC COMPLETED P 2/09/20 2/14/20 PJD 12/19/19 2438.38 2438.38 LINE# 1 1050.00 DL TRACK MINI SKIDSTEER, 500 LB GAS - 4 WK RENTAL QTY REC: 1050.00 RECEIVED AND INVOICED 00150025415200 525.00 00160205725200 525.00 LINE# 2 100.00 DL DINGO PALLET FORKS QTY REC: 100.00 RECEIVED AND INVOICED 00150025415200 50.00 00160205725200 50.00 LINE# 3 54.30 DL TRANSPORTATION AND ENVIRO NMENTAL CHARGE QTY REC: 54.30 RECEIVED AND INVOICED 00150025415200 27.15 00160205725200 27.15 LINE# 4 250.00 DL DELIVERY AND PICKUP CHARG E QTY REC: 250.00 RECEIVED AND INVOICED 00150025415200 125.00 00160205725200 125.00 LINE# 5 880.00 DL ADDITIONAL RENTAL ON SKID STEER QTY REC: 880.00 RECEIVED AND INVOICED 00150025415200 880.00 LINE# 6 1.00 EA PALLET FORKS FOR DINGO QTY REC: 1.00 RECEIVED AND INVOICED 00150025415200 90.00 LINE# 7 14.08 DL ENVIROMENTAL CHARGE QTY REC: 14.08 RECEIVED AND INVOICED 00150025415200 14.08 201318 4571 SUNBELT RENTALS INC COMPLETED P 6/18/20 8/06/20 PJD 6/22/20 2209.05 2209.05 LINE# 1 1800.00 DL 60' ATR MANLIFT W/JIB, $1 ,800/MO QTY REC: 1800.00 RECEIVED AND INVOICED 00150025414400 1800.00 LINE# 2 31.25 DL TRANSPORTATION SURCHARGE QTY REC: 31.25 RECEIVED AND INVOICED 00150025414400 31.25 LINE# 3 28.80 DL ENVIRONMENTAL CHARGE QTY REC: 28.80 RECEIVED AND INVOICED 00150025414400 28.80 LINE# 4 125.00 DL DELIVERY CHARGE QTY REC: 125.00 RECEIVED AND INVOICED 00150025414400 125.00 LINE# 5 125.00 DL PICKUP CHARGE QTY REC: 125.00 RECEIVED AND INVOICED 00150025414400 125.00 PREPARED 1/27/21, 14:16:54 PURCHASE ORDER REPORT PAGE 6 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ LINE# 6 99.00 DL REFUEL DISEL UPON RETURN OF MANLIFT QTY REC: 99.00 RECEIVED AND INVOICED 00150025413400 99.00 16 PURCHASE ORDERS SELECTED 43584.15 43582.25 PREPARED 1/27/21, 14:13:56 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0001174 TUCKER EQUIPMENT RENTAL & SALE PREPARED 1/27/21, 14:13:56 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 150360 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED C 11/18/14 PJD 11/07/14 80.00 80.00 LINE# 1 80.00 DL SCISSOR LIFT RENTAL ON 10 /30/14 QTY REC: 80.00 RECEIVED AND INVOICED 00160205724400 80.00 150514 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED C 12/15/14 PJD 12/12/14 80.00 80.00 LINE# 1 80.00 DL SCISSOR LIFT RENTAL, FROM 12/12 - 12/13 QTY REC: 80.00 RECEIVED AND INVOICED 00160205725200 80.00 150578 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED C 12/30/14 PJD 12/29/14 25.50 25.50 LINE# 1 1.00 EA CONFIRMING REQ. FOR 110 C UP COFFEEMAKER QTY REC: 1.00 RECEIVED AND INVOICED 00150015415200 25.50 151803 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 7/27/15 8/27/15 PJD 8/11/15 116.00 116.00 LINE# 1 200.00 DL TRENCHER RENTAL FOR 2 DAY S QTY REC: 116.00 RECEIVED AND INVOICED 41055085356300 200.00 84.00- DL TRENCHER RENTAL FOR 2 DAY S QTY REC: .00 REVERSING ENTRY 41055085356300 84.00- 161850 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED C 8/26/16 9/06/16 PJD 8/24/16 58.00 58.00 LINE# 1 200.00 DL SAW RENTAL FOR BIKE RACK INSTALL AT 3RD STREET QTY REC: 58.00 CANCELLED / CHANGED 00160205724400 200.00 200.00- DL SAW RENTAL FOR BIKE RACK INSTALL AT 3RD STREET QTY REC: 58.00- REVERSING ENTRY 00160205724400 200.00- 58.00 DL SAW RENTAL FOR BIKE RACK INSTALL AT 3RD STREET QTY REC: 58.00 RECEIVED AND INVOICED 00160205724400 58.00 170042 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 10/13/16 PJD 10/22/16 130.74 130.74 LINE# 1 2.00 EA COFFEEMAKER 110 CUP QTY REC: 2.00 RECEIVED AND INVOICED 00160105724400 51.00 LINE# 2 3.00 EA CHAFER 8 QT LAFAYETTE QTY REC: 3.00 RECEIVED AND INVOICED 00160105724400 66.00 LINE# 3 6.00 PK FUEL FOR CHAFING DISH 6 P ER PKG QTY REC: 6.00 RECEIVED AND INVOICED 00160105724400 13.74 170740 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 2/13/17 PJD 4/21/17 470.00 470.00 LINE# 1 1.00 EA 20 X 20 HIGH PEAK TENT, F OR ARTS IN THE PARK EVENT QTY REC: 1.00 RECEIVED AND INVOICED 00160105724901 275.00 LINE# 2 150.00 EA 150 BROWN METAL FOLDING C HAIRS QTY REC: 150.00 RECEIVED AND INVOICED 00160105724901 195.00 170741 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 2/13/17 PJD 4/14/17 835.00 835.00 LINE# 1 1.00 EA 20 X 20 HIGH PEAK TENT QTY REC: 1.00 RECEIVED AND INVOICED 00160105724901 275.00 PREPARED 1/27/21, 14:13:56 PURCHASE ORDER REPORT PAGE 2 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ LINE# 2 1.00 EA 20 X 20 HIGH PEAK TENT WI TH WALL CLIPS QTY REC: 1.00 RECEIVED AND INVOICED 00160105724901 275.00 LINE# 3 1.00 EA SIDE WALLS FOR TENT QTY REC: 1.00 RECEIVED AND INVOICED 00160105724901 25.00 LINE# 4 200.00 EA METAL FOLDING CHAIRS QTY REC: 200.00 RECEIVED AND INVOICED 00160105724901 260.00 180087 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 10/19/17 PJD 10/19/17 134.26 134.26 LINE# 1 1.00 EA COFFEEMAKER 110 CUP (2); CHAFER 8 QT LAFAYETTE (3) QTY REC: 1.00 RECEIVED AND INVOICED 00160105724400 134.26 180999 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 3/22/18 PJD 3/22/18 484.25 484.25 LINE# 1 1.00 EA 20 X 20 HIGH PEAK TENT QTY REC: 1.00 RECEIVED AND INVOICED 00160105724901 283.25 LINE# 2 150.00 EA METAL CHAIRS RENTAL FOR M USIC TENT QTY REC: 150.00 RECEIVED AND INVOICED 00160105724901 201.00 181225 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 5/08/18 6/15/18 PJD 5/30/18 417.25 417.25 LINE# 1 1.00 EA 20 X 20 HIGH PEAK TENT 6/ 2/18 QTY REC: 1.00 RECEIVED AND INVOICED 00160105724901 283.25 LINE# 2 150.00 EA METAL CHAIRS RENTAL FOR M USIC TENT QTY REC: 100.00 CANCELLED / CHANGED 00160105724901 201.00 150.00- EA METAL CHAIRS RENTAL FOR M USIC TENT QTY REC: 100.00- REVERSING ENTRY 00160105724901 201.00- 100.00 EA METAL CHAIRS RENTAL FOR M USIC TENT QTY REC: 100.00 RECEIVED AND INVOICED 00160105724901 134.00 181734 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 8/14/18 PJD 9/14/18 452.00 452.00 LINE# 1 300.00 EA METAL CHAIRS RENTAL FOR M USIC TENT QTY REC: 300.00 RECEIVED AND INVOICED 00160105724901 402.00 LINE# 2 50.00 DL DELIVERY QTY REC: 50.00 RECEIVED AND INVOICED 00160105724901 50.00 190058 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 10/09/18 PJD 10/19/18 134.26 134.26 LINE# 1 3.00 EA 8 QT CHAFER QTY REC: 3.00 RECEIVED AND INVOICED 00160105724400 67.98 LINE# 2 2.00 EA 110 CUP COFFEE MAKER QTY REC: 2.00 RECEIVED AND INVOICED 00160105724400 52.54 LINE# 3 6.00 EA FUEL FOR CHAFING DISH QTY REC: 6.00 RECEIVED AND INVOICED 00160105725200 13.74 190733 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 2/13/19 PJD 4/13/19 471.83 471.83 LINE# 1 75.00 EA BROWN METAL FOLDING CHAIR S QTY REC: 75.00 RECEIVED AND INVOICED 00160105724901 110.25 LINE# 2 1.00 EA 20X20 TENT QTY REC: 1.00 RECEIVED AND INVOICED PREPARED 1/27/21, 14:13:56 PURCHASE ORDER REPORT PAGE 3 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 00160105724901 311.58 LINE# 3 50.00 DL DELIVERY CHARGE QTY REC: 50.00 RECEIVED AND INVOICED 00160105724901 50.00 190734 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 2/13/19 9/10/19 PJD 9/07/19 745.93 745.93 LINE# 1 300.00 EA BROWN METAL FOLDING CHAIR S QTY REC: 300.00 RECEIVED AND INVOICED 00160105724901 441.00 LINE# 2 50.00 DL DELIVERY QTY REC: 50.00 RECEIVED AND INVOICED 00160105724901 50.00 LINE# 3 1.00 EA 15X15 TENT FOR JAZZ FESTI VAL - 9/07/19 QTY REC: 1.00 CANCELLED / CHANGED 00160105724901 313.70 1.00- EA 15X15 TENT FOR JAZZ FESTI VAL - 9/07/19 QTY REC: 1.00- REVERSING ENTRY 00160105724901 313.70- 1.00 EA 15X15 TENT FOR JAZZ FESTI VAL - 9/07/19 QTY REC: 1.00 RECEIVED AND INVOICED 00160105724901 254.93 190781 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 2/25/19 3/15/19 PJD 3/10/19 260.60 260.60 LINE# 1 2.00 DAY RENTAL OF IRRIGATION TREN CHER QTY REC: .00 CANCELLED / CHANGED 47000005385200 223.06 2.00- DAY RENTAL OF IRRIGATION TREN CHER QTY REC: .00 REVERSING ENTRY 47000005385200 223.06- LINE# 2 96.31 DL RENTAL OF SOD CUTTER FOR JORDAN PARK QTY REC: .00 CANCELLED / CHANGED 00160205723400 96.31 96.31- DL RENTAL OF SOD CUTTER FOR JORDAN PARK QTY REC: .00 REVERSING ENTRY 00160205723400 96.31- 96.31 DL RENTAL OF SOD CUTTER FOR JORDAN PARK QTY REC: 96.31 RECEIVED AND INVOICED 00160205724400 96.31 LINE# 3 164.29 DL RENTAL OF IRRIGATION TREN CHER FOR PW YARD QTY REC: 164.29 RECEIVED AND INVOICED 00150025414400 164.29 191452 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 7/11/19 7/23/19 PJD 7/11/19 46.45 46.45 LINE# 1 80.00 DL TILLER QTY REC: 19.95 RECEIVED AND INVOICED 00160255415200 80.00 60.05- DL TILLER QTY REC: .00 REVERSING ENTRY 00160255415200 60.05- LINE# 2 26.50 DL ADDITIONAL FUNDS NEEDED P ER APPROVED INVOICE QTY REC: 26.50 RECEIVED AND INVOICED 00160255415200 26.50 191502 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED E 7/19/19 PJD 7/19/19 330.00 330.00 LINE# 1 1.00 EA 1 TON PORTABLE A/C UNIT QTY REC: 1.00 RECEIVED AND INVOICED 00160105724400 330.00 191546 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 7/25/19 PJD 7/22/19 939.40 939.40 LINE# 1 939.40 DL CONFIRMING REQ. FOR RENTA L ITEMS NEEDED FOR GUESTS QTY REC: 939.40 RECEIVED AND INVOICED 00160105724901 939.40 PREPARED 1/27/21, 14:13:56 PURCHASE ORDER REPORT PAGE 4 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 200054 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 10/11/19 PJD 10/19/19 152.51 152.51 LINE# 1 1.00 EA COFFEEMAKER 110 CUP QTY REC: 1.00 RECEIVED AND INVOICED 00160105724400 28.90 LINE# 2 1.00 EA COFFEEMAKER 110 CUP FOR C AMPOUT OCTOBER 19 QTY REC: 1.00 RECEIVED AND INVOICED 00160105724400 28.90 LINE# 3 3.00 EA 8 QT CHAFER (LAFAYETTE) QTY REC: 3.00 RECEIVED AND INVOICED 00160105724400 74.79 LINE# 4 8.00 EA FUEL, CHAFING DISH QTY REC: 8.00 RECEIVED AND INVOICED 00160105724400 19.92 200747 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 2/13/20 3/09/20 PJD 2/14/20 343.75 343.75 LINE# 1 125.00 EA BROWN METAL FOLDING CHAIR S QTY REC: 125.00 RECEIVED AND INVOICED 00160105724400 183.75 LINE# 2 1.00 EA SPEAKER PODIUM WITH MIC QTY REC: 1.00 RECEIVED AND INVOICED 00160105724400 84.98 LINE# 3 80.00 DL DELIVERY AND PICK-UP QTY REC: 80.00 RECEIVED AND INVOICED 00160105724400 80.00 LINE# 4 4.98- DL VENDOR APPLIED CREDIT OF $4.98 TO INVOICE NUMBER QTY REC: 4.98- RECEIVED AND INVOICED 00160105724400 4.98- 200769 1174 TUCKER EQUIPMENT RENTAL & SALE COMPLETED P 2/24/20 10/01/20 PJD 2/24/20 814.00 814.00 LINE# 1 880.00 DL RENTAL OF DINGO TO EXCAVT E BOARDWALKS AT BEACH ACC QTY REC: 814.00 RECEIVED AND INVOICED 00150025415200 880.00 269.50- DL RENTAL OF DINGO TO EXCAVT E BOARDWALKS AT BEACH ACC QTY REC: 203.50- REVERSING ENTRY 00150025415200 269.50- 203.50 DL RENTAL OF DINGO TO EXCAVT E BOARDWALKS AT BEACH ACC QTY REC: 203.50 RECEIVED AND INVOICED 00150025415200 203.50 22 PURCHASE ORDERS SELECTED 7521.73 7521.73 PREPARED 1/15/21, 14:55:21 PURCHASE ORDER REPORT PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ SELECTION CRITERIA P.O. TYPE: * ALL * P.O. STATUS: Y RESERVED - MANUAL Y INCOMPLETE N HELD N WAITING TO BE PRINTED Y OUTSTANDING QUANTITIES Y RECEIVED BUT NOT COMPLETELY INVOICED Y COMPLETE N CANCELED Y ONLY PAST DUE PRINT LINE ITEMS: Y BUYER: * ALL * PO RANGE : TO 999999 SHIP TO : * ALL * DATE RANGE: FROM10/01/2014 TO12/31/2020 ACCOUNTS : TO 99999999999999 VENDOR NBR: 0005850 VERMEER SOUTHEAST SALES PREPARED 1/15/21, 14:55:21 PURCHASE ORDER REPORT PAGE 1 PROGRAM PI314L BY PURCHASE ORDER CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ P.O. CHANGE BUYER DELIVERY AMOUNT PO#. VENDOR STATUS TYPE DATE DATE CODE DATE AMOUNT INVOICED ------------------------------------------------------------------------------------------------------------------------------------ 201785 5850 VERMEER SOUTHEAST SALES COMPLETED P 9/21/20 PJD 9/30/20 19963.00 19963.00 LINE# 1 1.00 EA 2020 S925TX COMPACT UTILI TY LOADER W/TRACKS QTY REC: 1.00 RECEIVED AND INVOICED 47000005386400 26909.00 LINE# 2 1.00 EA STANDARD BUCKET 42" WIDE (MSSA105) QTY REC: 1.00 RECEIVED AND INVOICED 47000005386400 584.00 LINE# 3 1320.00 DL FREIGHT AND PREP QTY REC: 1320.00 RECEIVED AND INVOICED 47000005386400 1320.00 LINE# 4 8850.00- DL TRADE-IN VALUE OF 2001 BO BCAT 753 SKID STEER QTY REC: 8850.00- RECEIVED AND INVOICED 47000005386400 8850.00- 1 PURCHASE ORDERS SELECTED 19963.00 19963.00