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HomeMy WebLinkAboutemergency purchase chartAUTHORIZED EMERGENCY PURCHASE ORDERS ISSUED PER RESOLUTION NO. 03-1181 PO Date PO # PO Descri tion l PO Amount Department Vendor Name 11/14/2003 10106 Port-O-Lets I $712.50 Fire Rescue Friendly John 11/17/2003 10107 Replace Engine Rear Main Seal and Replace Transmission $823.00 Fire Rescue Rechitien International 11/19/2003 11285 Rental of Motor Home $695.00 Fire -Rescue El Monte RV Rental 12/18/2003 P041445 Installation of Phones at the EOC $136.00 Fire -Rescue Miami Business Telephone 12/5/2003 P041218 Mounting of Various Item (i.e Maps) $1,090.10 Fire -Rescue Kinko's Inc. 12/2/2003 Breakfast to all EOC Rooms & Meeting P041138 Rooms $777.50 Police Lopetegui Corporation 12/5/2003 P041198 Food $496.50 Police Casola's 12/5/2003 P041208 Food $1,125.00 Police Pogie's Pizza 12/16/2003 P041384 Parts & Supplies (Le. Hoses, cylinders) $72.99 Police Praxair Distribution 12/17/2003 P041416 Amunition $6,356.40 Police Southern Precision Armory 12/17/2003 { P041418 Amunition $9,564.00 Police Law Enforcement Supply 12/18/2003 P041446 Emergency Towing Services $15,120.00 Police Kings Wrecker Services 12/18/2003 P041447 Molina Towing Inc. $15,120.00 Police Molina Towing 12/22/2003 P041470 Mount & Lamination of Maps $810.00 Police Dolph Maps 12/22/2003 P041474 Uniform Alteration $405.60 Police Harrison Uniforms 1/14/2004 P041768 Deliveries for various orders $2,127.16 Police UPS 1/15/2004 P041824 Computer Parts $149.15 Police Unisys Corp. 1/15/2004 P041827 Rental of Refrigerator $765.00 Police Perfect Ice Corp. 1/21/2004 P041892 Flashlight Holders $46.41 Police Harrison Uniforms 11/17/2003 10173 Helmet Pads & Shields $2,405.00 Police Florida Police Products 11/17/2003 10175 Helmet Face Shields $7,311.50 Police Super Seer Corporation 11/17/2003 10176 Canon Copier & Cartrige $748.62 Police Office Depot 11/19/2003 10177 Chin Cup $450.00 Police Super Seer Corporation 11/19/2003 10179 3-M Gas Canister $3,978.76 Police Harrison Uniforms 11/17/2003 10182 Replacement of Locks for Security Issues $2,625.00 Police Cerrajeria Caraballo Locksmith 11/18/2003 10183 Misc. Harware Supplies $1,025.36 Police A&S Hardware 11/18/2003 10185 Eagloo Cooler $642.00 Police Crook & Crook 11/18/2003 10187 Brother's Fax Machine & Cartridge $163.92 Police Office Depot 11/18/2003 10188 Soft Drinks $4,217.24 Police Jetro Cash & Carry 1/23/2004 P048016 Rental of Boom Lifts and Portable Light Towers $3,268.96 Police United Rentals Inc 12/10/2003 P048018 Mounting and Lamination of Maps $1,173.41 Police Kinko's Inc. 1/21/2004 P048019 Purchase of Coolers $625.89 Police Kmart (Total Emergency Purchase Orders Issued 32 I Emergency Purchase Orders Grand Total $85,059.97 Prepared by Glenn Marcos, 1/30/04