HomeMy WebLinkAboutpurchase order-firePURCHASE ORDER NO:
City of Miami 1e041445
r
PURCHASE ORDER Show this number on all packages, Invoices and shipping papers
• 1 111 +
11 �� Department of Purchasing Page No:
\ co.,Fyo4 P. O. Box 330708 Miami, Florida 33233-0708 01
Order Date:
12/18/03
Bid/Contract: No:
00-01-025
(305) 416-1900/1922 FAX (305) 416-1925
Buyer:
da
Category
Number
Telephone Na. AI30LPHUS FIFER
H
01954
305-669-6164
FIRE --RESCUE ADM NI5TRATION
RIVERSIDE CENTER
mina BUSINESS TELEPHONE CORP 444 SW 2 AVE
4933 SN 74 COURT IMIAMI, FL 33130
MIAMI, FL 33155 ;, _;i 305-416--1691
-`�
City of Miami Accounting Division / Accounts Payable
Department of Finance, P.O. Box 330708, Miami, FL 33233-0708
or
send via a -mall to: payables®cl.rniaml,fl.ta
Department
Contact Person
Telephone No:
Requisition No:
FIRE - RESCUE - ADMINISTRATION
JOSEPH elANANDE 305-416-1691
R058537
Item:#
Commodi
Code# ty
Description
0ty
Unit
Unit Price
Extended Price
1
725-19
IWSTALLATION CHARGES
SCOPE ar WORE' SET-UP TELEPHONE
S Y5TEM FOR rim CONFERENCE AT THE
1£OC, LOCATED AT 400'NW 2 AVE, 3RD
Lr'LOOR, MIAMI rLORIDA 33128
IN ACCORDANCE WITH BID SPECIFICATIONS
PRICE, TUNS AND CONDITIONS . AS PER pas
TOI1A1s
4
, AND
own
JOB
UNDER THE
ON NO.
34.0000
SAME
01-104
136.00
136.00
Tax ID or S/S No:
65-0042634
Account Code Number(s)
Finance/Procurement use only
110109.280218.6340.34029 136.00
Remarks:
l lQ
r `
Entity Type:
Terms:
(Prompt payment Discount)
KM 0
F.O.B. DESTINATION
/ ) Unless O(b , se Specified
Purchase Order No:
P041445
(. '' ,y
_.. ,i I
f (- rj ' ,. 4, 1�'• � r ,r � !c 7
Delivery Date
12/18/03
City of Miami ;� N /'gate Approved.'
City of Miami
F. PURCHASE ORDER
PURCHASE ORDER NO:p04121a
Show this number on all packages, Invoices and shipping papers
g
co.,Fi
e,1 Department of Purchasing
P. 0. Box 330708 Miami, Florida 33233-0708
(305) 418-1900/1922 FAX (305) 416-1925
Page No:
01
Order Date:
12/05/03
Bid/Contract: No:
Buyer:
`'`j.
Category
Number
Telephone No.
?'A'TANTA ''lI
B
10214
305-373-4910
FIRE -RESCUE ADMINISTRATION
I RIVTASIDE CENTER
1
KxNK°'S, INC.
600 BRIlLL AV
MiCAMI, FL 33131
• 1444
'
SW 2 AVE
MIAMI, FL 33130
305-4165-1691
City of Miami Accounting Division / Accounts Payable
Department of Finance, P.O. Box 330708, Miami, FL 33233-0708
or
send via e-mail to: payables@cl.miami,fl,us
Department
Contact Person
Telephone No:
Requisition No:
FIRE - RESCUE - ADMINISTRATIONF
DILIP SURANA
R05B.539
Remit
Commodity
Code#
Description
City
Unit
Unit Price
Extended Price
1
95Z-51
MURCUASE CEDER FUR Thh 1'IOUNTIRG UM.
VARIOUS ITEMS NEEDED FOR THE FT'.A
'CONFERENCE HELD TN MIAMIC FROM
NCt1EMBER 17-22, 2003.
DECEfTRALIZED ORDER
TOTAL :
1u9u.iwu0
1u.90.1ti
1090.10
Tax ID or S/S No:
Account Code Number(s)
Finance/Procurement use only
58-1336324
110111.280910.6340.72225 1090.10
Remarks:
Entity Type:
Terms:
(Prompt payment olscount)
NET
-':
a
F.O.B. DESTINATION
Order No:
/„` 1 Unless Otherwisa'Bpecifled
P041218
;
Delivery Date
c / 7"� r I 3
12/05/03
City of Miami--1-.•5.--Uate Approved