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HomeMy WebLinkAboutSubmittal-Patrick Range, II-UMF Purchase OrdersUMF PURCHARSE ORDERS 2019-2020 PURCHARSE ORDER DATE VENDOR AMOUNT 2000059 10/7/2019 BES- RADIO PARK STAFF $ 5,400.00 20OD263 10/7/2019 EVERGLADES EQUIPMENT -Tractor $ 22,978.00 2000353 10/18/2019 ULTRA FENCE -ROLLING GATE $ 3,200.00 2000354 10/18/2019 ULTRA FENCE -FRONT GATE $ 6,500.00 2000431 10/21/2019 EVERGLADES EQUIPMENT -John Deer $ 11,022,00 2000445 10/23/2019 GRAINGER-TRASH CANS 108) $ 3,841.00 2000532 10/24/2019 FLORIDA PAVEMENT- Maintenance Area $ 5,730.D0 2000825 11/5/2019 FLORIDA PAVEMENT- Maintenance Area $ 2,840.00 2001073 11/15/2019 ECOLAB CLEANING CADDY -Bathroom $ 3,668.00 2001658 12/11/20219 AMERICAN UNDERWATER- Buoy Lines $ 4,180.00 2003915 3/16/2020 FREEDON FLAG -Parks Fla $ 1,300.00 2003958 3/16/2020 MARINE RESCUE -Safety Equip $ 2,907.00 2005925 4/15/2020 TCS PAVEMENT & SEALANT $. 82,777.00 2004765 4/20/2020 ECOLAB CLEANING CADDY-Restroom $ 3,1300.00 2004842 _ 4/29/2020 SHELL LUMBER-Covid 19 supplies $ 5,279.00 2DO5033 5/8/2020 SIGNARAMA-Visionary Trail Sign $ 1,056.00 2005078 5/8/2020 VERITIV-covid 19 restroom supplies $ 1,953.00 2D05275 5/20/2020 MIAMI CORDAGE -Post & rope $ 1,115,00 2DO5278 5/20/2020 MODSPACE-Offdce exterior paint $ 2,016.00 Payroll Mar -Jun 2020 COVID 19-Staff Payroll $ 151,305.00 2006637 7/27/2020 FASTSIGN-Where the story began $ 8,267.00 225720 _ 8/11/2020 AMAZON -Hand sanitizer dispensers $ 2,223.00 2007191 8/31/2020 GRAYBAR-Bathroom lights 5 1,454.00 226671 8/31/2020 STAT PROMOTION -Civil rights fans $ 3,095.00 2007335 9/3/2020 JOE BLAIR-BLOWER $ 1,912.00 SUBTOTAL $ 339,018.00 UMF PURCHARSE ORDERS 2020-2021 PURCHARSE ORDER DATE VENDOR AMOUNT 2100433 10/21/2020 JOE BLAIR-Re lacement Auto straight trimmer $ 1,027.00 2100384 10/14/2020 GRAINGER-Bathroom repairs (toilet & faucet parts) $ 3,237.00 210D749 11/3/2020 ALL AMERICAN BARRICADES -Holiday light show $ 1,400.00 2100593 11/4/2020 PLAY POWER -Boundless playground repair $ 63,792A0 2100158-1 11/18/2020 TCS EMPIRE- Pavement $ 35,000.00 2101022 11/18/2020 GRAINGER-Cable covers $ 2,648.00 2101607 12/15/2020 SOFTE RWARE -Donor Perfect-12 months S 2,052.00 2102011 1/6/2021 DOGS N DOORS- Replacement Train Doors $ 5,775.00 2102530 1/27/2021 CUSTOM DOOR- Replacement bathhouse doors $ 1,780.00 2104882 5/6/2021 FLORIDA PAVEMENT -Traffic marking, humps $ 9,669.D0 2105926 6/8/2021 PESKY CRITTER-Raccoos removal l30) $ 1,8W.00 241225 6/11/2021 BIG CYPRESS- Tiki Village Replacement $ 4,400,00 2106109 6/14/2021 DOCS N DOORS- Ccnsession doors repairs $ 1,403.00 2108577 6/16/2021 ECONOMY AWNING- 20X20 Tent $ 2,747.00 2106307 6/22/2021 Everglades Equip -Playground mulch $ 2,799-00 2107486 7/29/2021 MIAMI MAP2021 5 1,950.00 2108577 9/3/2021 ECONOMY AWNING- 2OX20 Cover $ 1,847.00 COM J/E 9/30/2021 POLICE SERVICE -(Apr- Sep 2021) $ 20,013.00 SUBTOTAL $ 163,338.00 UMF PURCHARSE ORDERS 2021-2022 PURCHARSE ORDER DATE VENDOR AMOUNT 248691 10/26/2021 Playground -Replacement parts warranty $ 20,941.00 250705 12/1/2021 Grainger- Hand Dryer $ 2,341.00 Attached report Dec-21 CHRISTMASCOCOA EVENT 2021-Expenditures $ 1,521.00 258249 4/12/2022 Hen rys Carpet- Ad office $ 14,215.00 258575 4/19/2022 Netwlre- Park Internet setup -Park guest/adm office $ 4,300.00 261768 6/16/2022 The Hon- Office xpress-2 Staff office $ 7,365,00 263230 7/15/2022 All star eve nt-VKBP 77TH Anniversary 2022 $ 5,100.00 264862 8/16/2022 Fastsign- Outdoor sin panels $ 4,274.00 2117D09 8/22/2022 EVERGLADES CROUP -Tractor repair $ 4,756.00 JE COM _ 9/1/2022 COM-Museum lord Cultural Pro sad $ 150,000.00 COM J/E 9/13/2022 POLICE SERVICE -(Apr- Se 2022} $ 33,875.00 SUBTOTAL 5 248 688.00 2019 ULTRA FESTIVAL FUNDS $ 1,000,000.00 2019-2022 EXPENDITURES $ 751,044.00 RESERVE FUNDS— AS OF 9/1/2022 $ 248,9S6.00 CL a) 4 + O E N sr v) 0 1 � R i h ��, Z- •7 vill C. Cl S� v .prS