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HomeMy WebLinkAboutpurchase order-police• City of Miami ddSY nF,y; %a` .11:1 PURCHASE ORDER } PURCHASE ORDER NO: !i411.�e packages, shipping papers Show this number on all acka es, Invoices and shi in a ers N." :.,T tl,,,, l.'., Department of Purchasing xtioa� P. O. Box 330708 Miami, Florida 33233-0708 416.1900/1922 FAX 416-1925 Page No: 01 Order Date: 0210 2102103 Bid/Contract: No: (305) (305) Buyer: Category Number Telephone No. 1;. L 14 CnTH MAW' y1.;'.i 3 40 36 305-.-r•,79•-65"2!? MPL -- FTAA 4110 N14 I ND AVENUE ru LOPE`.E'EGUL r:OP'I}ORAT.ION 3 (7 :; d NW 1.4 AVENUE M1AM? , FL 3 314�' itSA. °^ t' , < - ,. MIAir, FL .3:3128 . 396 - 5'7 9 - 13 die ywy ; ,i City of Miami Accounting Division / Accounts Payable Department of Finance, P.O. Box 330708, Miami, FL 33233.0708 or , send via e-mail to: payableslci.miami,fl.ue, Department Contact Person Telephone No: Requisition No: MIAMI POLICE-- MPFT `if_T. U:P!JET f 0'.,-- $ 7 9 -66-18 140!.4• 515 Item# Commodity Cade# Description Qty Unit unit Price Extended Price 1 961 -.1.5 it! OD) FOR THE PROVISION OF CON`l.TNENTAL BREAKFAST TO ALL EOC ROOMS AND MEFTI 1G ROOMS DURING TFfE FTAA FVitiiT. INVOICE #169 .. 1343.75 INVOICE # 1.70 $13 43 .75 I,:,11VOkr'Y+:: # 17.1 ,- $ 90.00 aa:r4E�ii.'.G�'�f'Ic.RALrI;eiEi? ORDER** a, to i A. N lT' To rT L1.,t)w A 'R TOTAL : —7d 4 .MiLiJ t ?? .'s+T 777 r:• 0 Tax ID or S/S No: Account Code Number(s) Finance/Procurement use only f,5 -11N yg6g7 ..)0101.11i .290201.6340 .27021 7'r7 . Y7tt) Remarks: Entity Type: 4 Terms: (Prompt payment Discount) NET -.. F.O.B. DESTINATION Unless Otherwise Specified ' Purchase Order No: 1,011 i38 • . .- ,-1.'�, I _ . , ` l 1 i Y �7 iiApprove( Delivery Date 12/02 03 I City of Miami. Date Category City of Miami PURCHASE ORDE Department of Purchasing P. O. Box 330708 Miami, Florida 33233-008 (305) 418-1900/1922 FAX (305) 416-1p25 Number 13240 CASOLAY5 ATTN: RAMONI CA54LA 2437 5.1Y. 17TH AVE. MIAMI, FL 33145 Department MIAMI POLICE- MPFT Telephone No. 305-958-.0090 PURCHASE ORDER NO: I+041199 Show this number on all packages, Invoices and shipping papers Page No: Buyer: NSL2ETA MARTINES Order Date: 12/05/03 Bid/Contract: No: MPD - FTAA 400 NW 2ND AVENUE MIAMI, FL 33128 305--579--6413 City of Miami Accounting Division / Accounts Payable Department of Finance, P.O. Box 330708, Miami, FL 33233-0708 or yr' send via e-mail to: payables@ci.mlemi .u9 Contact Person LT. NALTERMAN 3 Telephone No: 05-579-6484 Flequist on No: R050518 Item# Commodity Code# Description Oty Unit 1 9611.E (J* C; H UI'fl NT) FOR Tf3C- tGENC Y PROVISION OW 100 SANDWZCALS DURING TES: FTAA EVENT - 11/19/03. DEC.l TR LI ZED ORDER TOTAL Unit Price 49b.a0Ou Extended Price 44.50 496.50 Tax ID or S/S No: 592424403 Entity Type: Account Code Number(s) Finance/Procurement use only Terms: (Prompt payment Dlseount) NET 3 �t Purchase Order No: P041198 01000.290201.6340.27021 496.50 Remarks: F.O.B. DESTINATION Unless Otherwise Specified Delivery Date Category N City of Miami PURCHASE ORDER Department of Purchasing P. 0. Box 330708 Miami, Florida 33233-0708 (305) 41 B-1900/1922 FAX (305) 418-1925 Number 36481 POGIES PIZZA, INC 97 SN 8 'STREET MIAMI, lr t. 33131 Department Telephone No. 305-374-4755 PURCHASE ORDER NO.FO41209 Show this number on all packages, invoices and shipping papers Page No: 01 Buyer: NILZETR MART 1* S Order Date: 12)05/03 Bid/Contract: No: MPD —FTAA 400 NW 2ND AVENUE MIAMI, F.L 33128 Q5-579-6413 City of Miami Accounting Division / Accounts Payable Department of Finance, P.O. Box 330708, Miami, FL 33233-0708 or send via e-mail to: payat?lQs®cl.mlami.fl.us Contact Person MIAMI POLICE— MPyFT LT. WALTEFM N 3 Telephone No: 05-579-6484 Requisition No: R058519 Item# Commodity Code# Description Qty Unit 1 9b1—L (R1 RU1•lmi.+N'TJ FOR THE EMEHWAGY PROVISION OF 250 SANDWICHES DURING THE FTAA EVENT — 11/19/03. DICE N1 TALI ZED ORDER TOTAL; Unit Price 112ta.uuO0 Extended Price 1r.45.00 1125.00 Tax ID or SIS No: 59-2091960 001000.290201.6340.27021 1125.00 Entity Type: Account Code Number(s) Finance/Procurement use only Terms: (Prompt payment Discount) NET Purchase Order No: P041208 Delivery Date 12/05/03 Remarks: F.Q.B. DESTINATION tnless OtherwiseSpeeified r ( City of Miami Date Aooroved City of Miami PURCHASE ORDER Department at Purchasing P. O. Box 330708 Miami, Florida 33233-0708 (305) 416-1900/1922 FAX (305) 416-1925 Category N PRAXAI.R DISTRSBUTION SOUTHEAST LLC 9601 NW 64 SITMET MIAMI, FL 33166 USA Department 1 Telephone No. 305-715-9953 PURCHASE ORDER NO: P041384 Show this number on ail packages, Invoices and shipping papers Page No: Order Date: Bid/Contract: No: 01 12/16/03 Buyer: ELUTE MARTIIIfES `,'? MID - FTAA 400 NW 2ND AVENUE MIAMI, FL 33128 305-579-6413 7/ 7 /6 3 City of Miami Accounting Division / Accounts Payable Department of Finance, P.O. Box 3,50708, Miami, FL 33233-0708 or send via e-mail to: payables@cl,miar9l.fl,ug Contact Person MIA,MI £'OI,IGE- MPF'T SGT. ARIAS Telephone No: 05-579-6413 Requisition No: R058756 Item# 1 Commodity Code# 4,d U-,1 ) Tax ID or S/S No: 5 9-2336169 Entity Type: Description tr'5s) TLi.iS i'UNE;,tAst, fat{!.>'mai iS rum 111; PAYMENT OF THE; ADDITIONAL ITEMS RECEIVED UNDER PURCHASE ORDER 440732 THAT WERE NEEDED D URI NG THE; FTAA EVENT. - "X" SIZE CYLINDERS - NITROGEN COMPRESSED - $11.00 - CHARGE FOR SAFETY AND :ENVIRONMENT = $1.75 ._ 2 WESTERN .664 ID PERRUI;E = $0.84 - 2 INPPLE INERT GAS B 1/4(27) $3 .40 - 2 SHOP LABOR = .25.00 - 50 1OSE SINGLE 1/4 GREEN GR-R am W $ 31.0 0 . INVOICE 0168252-A 021181853 **DECENTRALIZED ORDER** Qty Unit Unit Price Extended Price 72.990b 12.11 Terms: (Prompt payment Discount) NET 1) Purchase Order No: PO41384 Account Code Number(s) )0.1000.290201.6340.72221 72.99 Finance/Procurement use only Remarks: F.O.B. DESTINATION Unless Otherwise Specified Delivery Date ,12J16/03 C FN/PC 506 Rev, 10/03 CONTI NUED City of Miami Date Approved [r--., . •"� .r %,4 , . n . PURCHASE ORDER Department of Purchasing P. O. Box 330708 Miami, Florida 33233.0708 (305) 416-1900/1922 FAX (305) 418-1925 Show this min a. Page No 02 Order Date ,.' 12/ 16/ 03 .+ '' x ", x Buyer: NTI.Z.TEi MARTINES " t Category Number;_ Telephone No. N 0096 305--715-9053 ' , MPD — FTAA 400 NW 2NO AVENUE ,: 4 f. `r t ., PRAXAU DISTRIBUTION SOUTHEAST LLC S601 NW 64 STREET MIAM;., FL 33166 MIAMC, FL 33128 , - 305-579-6413 F; '• +t•- City of Miami Accounting Division / Accounts Payable Department of Finance, P.O. Box 330708, Miami, FL 33233-0708 or send via e-mail to: paytables@cl•miami.fl•us 1-. Department Contact Person Telephone No: Requisition No: 1,41 141 POL :C _ MITT SGT. ARIAS 305-579-641.3 R059756 Item# Commodity Cade# Description Qty Unit Unit Price Extended Price TOTAL: 72.99 Tax ID or S/S No: 58-23; 6369 Account Code Number(s) Finance/Procurement use only ., i000.290201.6340.7222L 72.99 Remarks: Entity Type: Terms: (Prompt payment Discount) WI' F.O.B. DESTINATION • " Unless Otherwise Specified Purchase Order No: Pi 413B4 . e , : , ._ • v .. 1 / 21." Delivery Date 12/ 16/ U3 City of Miami Date Approved C FNIPC 506 Rev. 10/03 Category City of Miami PURCHASE ORDER Department of Purchasing P. O. Box 330708 Miami, Florida 33233-0708 (305) 416-1900/1922 FAX (305) 416-1925 Number 30602 SOUTHERN PRZCISION ARMORY TONY GIORGIO 3409 NW 9TH AVENUE SUITE 1104 FT LA UDERDALE , FL 33309 USA Department Telephone No. 954-568-7690 PURCHASE ORDER NO:1�041415 Show this number an all packages, Invoices and shipping papers Page No: 01 tit Bu MPD -- FTAA 400 NW 2ND AVENUE MIAMI, FL 33128 Order Date: Bid/Contract: No: 12/17/03 TL 680-000-03--1 monks tO 305-579-6413 City of Miami Accounting Division 1 Accounts Payable Department of Finance, P.O. Box 330708, Miami, FL 33233-0708 or send via e-mail to: payablesIPci.miarnl,tl.ug Contact Person Telephone No: Requisition No: MIAMI POLICE- MPFT SGT. MARQUEE 3 05-579-6263 R058582 Item# Commodity Code# Description Qty Unit J. (41MU) fO1 •IAP, rUHc UA Ur EMERGENCY MISCELLANiaOUS AMMUNITION (MK-9 OC/CS, ROUWD MAGAZINES, MARKER/IMPACT MUNITIONS) DURING THE TTAA EVENT. INVOICE 412003361 WENT 1' OCESSI WITH PURCHAS THIS PURCHASE ORDER IS I S S ETD FOR PA AND HAS NOT BEEN I S S UED IN ACCORDANCE ORDINANCE NO. 12271. TOTAL: Unit Price 400tr NG ONLY LNG Extended Price 6356.40 6356.40 Tax ID or S/S No: 65--0483045-- Entity Type: 6 Account Code Number(s) Finance/Procurement use only Terms: (Prompt payment Discount) NET 30 Purchase Order No: P041416 301000.290201.6340.70321 6356.40 Remarks: F.O.B. DESTINATION Unless Otherwise Specified Delivery Date 12/17/03 City of Miami ✓'—Y Date Approve( - Category City of Miami PURCHASE ORDER Department of Purchasing P. Q. Box 330708 Miami, Florida 33233-0708 (305) 416-1900/1922 FAX (305) 416-1925 Number 00344 Telephone No. 305-629-8984 LAW ENECiRCEMENT SUPPLY CO INC 1666 NW 82 AVENUE MTAMI� FL 33126 Department PURCHASE ORDER NO:PaA1419 Show thls number on all packages, invoices and shipping papers Page No: 01 Buyer: MELBA THOMAS Order Date: 12/17/03 Bid/Contract: No: SL#680--000-03--1 MPD - FTAA 400 NW 2ND AVENUE MIAMI, FL 33128 305-579-6413 City of Miami Accounting Division / Accounts Payable Department of Finance, P.Q. Box 330708, Miami, FL 33233-0708 Of send via e-mail to: payables©cj,mjami.fLus Contact Person Telephone No: Requisition No: MI AMI POLICE-- MPFT SGT. MARQUEZ 3 05--579-6263 R059581 Item, Commodity Code# Description City Unit 1 680-92 [C1M V) .e Ui '!,"w Y Wic.w' si uw El4ERGENCY MI SCELLANEOUS AMMUNITIONS (BEAN BAG ROUNDS, STINGERS, PLUS E?CPRLSS DELIVERY CBARC:E) DURING THE FTAA EVENT. INVOICE #900636 '['AI S PURCHASE ORDER 13 ISSUED FOR PA AND HAS NOT BEEN ISSUED IN ACCORDAN ORDINANCE NO. 12271. TOTAL t CE ANT eROGE"a SI WITH,, PURCHAS Unit Price 9564.0000 NG ONLY 1140 Extended Price 9564.00 9564.00 Tax ID or S/S No: 59-2656271 Account Code Number(s) Finance/Procurement use only Entity Type: 6 Terms: (Prompt payment Discount) NET Purchase Order No: P041418 Delivery Date 12/17/03 01000.290201.6340.70321 9564.00 • Remarks: F.O.B. DESTINATION rwise Specifies( r City of MI DateY3 Category City of Miami PURCHASE ORDER Department of Purchasing P. 0. Box 330708 Miami, Florida 33233-0708 (305) 416-1900/1922 FAX (305) 416-1925 Number 10322 KINGS WRECKER SVC INC 1529 NW 37 ST M[AMZ, TL 33142 Department M[AMI POLICE- MPF'T Telephone No. 305--635-3170 PURCHASE ORDER NO: ,041446 Show this number on all packages, invoices and shipping papers Page No: 01 Buyer: ADOLPBUS FIFERte/ ton - FTAA 400 NO 2ND AVENUE MiAMI, FL 33128 Order Date: 12/18/03 305-579-6413 Bid/Contract: No: 48-99-11; 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@ci.miami,fl.ug Contact Person Telephone No; Requisition No: OTC. MOE 3 05-579-6668 R058506 Item# Commodity Cade# Description Qty Unit 1 5611-91) (TRAFFIC) L+'ML'FCGE NC Y '1UW.1: NO SERVICES DURING 1E FTM ;DEMONSTRATION - 11/16/03 - $2,960.00 - 11/17/03 - $2,560.00 - 11/18/03 - $3,360.00 - 11/19/03 - $3,120.00 - 11/20/03 $3,120.00 AUTHORISED UNDER RESOLUTION NO. 00- 213. TOR IONE III ONLY TOTTAL; 1 Unit Price 512u.uuuu Extended Price 15120.00 15120.00 Tax ID or S/S No: 650059027 Entity Type: Account Code Number(s) Finance/Procurement use only 001000.290201.6340.27021 15120.00 Terms: (Prompt payment Discount) NET3 Purchase Order No: P041446 Remarks: 5f_IV F.O.B. DESTINATION J Unless Otljetwtse Specified /_,10S data art Annrnv Delivery Date t111Q/A1 nth, nt Miami n City of Miami F3, `� QI.F` '- PURCHASE ORDER Department of Purchasing 2,�u P.O. Box 330708 Miami, Florida 33233-0708 (305) 416.1900/1922 FAX (305) 416.1925 PURCHASE ORDER NO:P041441 packages, shipping Show this number on all acka es, Invoices and shl In rs Page No: 01 Order Date; 12/18/03 Bid/Contract: No: 98-99-171(05) Buyer: ADOLPHUS FIFER f „ .; , Category g ry Number Telephone Nc./1<::1r F 10327 305-325-8980 MPD - FTC. r 400 NW 2ND AVENUE , MOLINA TOWING INC 2151 NW 7 AVE MIAMI, FL 33127 I MIAMI, FL 33128 305-579-6413 1 City of Miami Accounting Division / Accounts Payable Department of Finance, P,O, Box 330708, Miami, FL 33233-0708 or send via e-mail to: payablesOci.miaml,fl,ua Department Contact Person Telephone No: Requisition No: M.AMI POLICE- MPFT OFC. MOE 105-579-6668 R058504 Item# Commodity Cadet Description Qty Unit Unit Price 12u.o00fx Extended Price 15120.u0 15120.00 1 9tsui-9U (TRAFFICPAPLE,RLIENC;1 '1'UW1NU SERVICES DURING THE FTAA DEMONSTRATION: - 11/16/03 - $2,960.00 - 11/17/03 - $2,640.00 - 11/18/03 - $3,360.00 - 11/19/03 - $3,040.00 - 11/20/03 = $3,120.00 AUTRORIZED UNDER RESOLUTION NO. 0D- 213. FOR ZONES III ONLY TOTAL: 1 Tax ID or S/S No: 59--1859133 Account Cade Number(s) Finance/Procurement use only 301000.290201.6340.27021 15120.00 Remarks: (e.- jr �� 0 Entity Type: Terms: (Prompt payment discount} NET3:.) ;./"'-, F.O.B. DESTINATION ., Unless Specified Purchase Order No: P041447 // ,, ; ( rr'. 1 T� �.. - " _".,1 41 k Delivery Date 11/26/03 G`itybf Miami j Date I. i _t II r, rurpr. Ana p... mina I City of Miami PURCHASE ORDER Category DOL.PH. MAPS Department of Purchasing P. 0. Box 330708 Miami, Florida 33233-0708 (305) 418.190011922 FAX (305) 418.1925 Number 14792 430 N. FEDERAL RN!. FT.. LAUDERDALE, EL 33301 Department Telephone No. 954-763-4732 PURCHASE ORDER NCIP041470 Show this number on all packages, Invoices and shipping papers Page No: 01 Buyer: MELBA 'I OMAS Order Date: 12/22/0.3.7110y /141/i3 Bid/Contract: No: MPD -- FTAA 400 NW 2ND AVENUE MIAMI, FL 33128 305-579--.6413 City of Miami Accounting Division /Accounts Payable Department of Finance, P.O. Box 330708, Miami, FL 33233-0708 or send via e-mail to: payableakilci.miami,ft,us Contact Person Telephone No: Requisition No: MIAMI POLICE- MPFT SGT. SERIG R058872 Remit Commodity Cade# 96z-51 Description 441WR7.1 Z) TH1 , YE/NW:MU ummu{ . u PART OF AN ADDITIONAL WORK PERFORMED UNDER PURCHASE C1RDER #235602 (11oW CLOSED) FOR MOUN'P AND LAMINATED CO! OTTEER SIZE MAPS. INVOICE 03043-A TOTAL: Qty Unit Unit Price tfl.0 Xuia0 Extended Price li.Cta . 00 810.00 Tax ID or S/S No: 59-0555945 Entity Type: Account Code Number(s) Finance/Procurement use only Terms: (Prompt payment Discount) NET.,o Purchase Order No: P041470 Delivery Date 12/22/03 )01000.290201.6340.72221 810.00 • Remarks: ,' ; F.O.B. DgSTINATION Unlessptherwise Specified 1,1 I L )a City of Miami ,F Data Annrnv� 4 Category City of Miami PURCHASE ORDER Department of Purchasing P. O. Box 330708 Miami, Florida 33233-0708 (305) 415-1900/1922 FAX (305) 418.1925 Number 35201 HARRISON UNIFORMS CO. ELI ZABETH COWEN 3950 NORTH MIAMI AVENUE MIAMI, FL 33127 Department Telephone No. 305-572-1240 PURCHASE ORDER NO: {,0414'r4 Show this number on all packages, Invoices and shipping papers Page No: 01. Buyer: SARA t3ONZALEZ Order Date: 12/22/03 Bid/Contract: No: MPO - F TAA 400 NW 2ND AVENUE MIAMI, FL 33128 305-579-6413 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©ci.miami.fLug Contact Person Telephone No: Requisition No: MIAMI POLICE-- MPFT JAY POLLEN 305-579--695 8 R058410 Item# Commodity Cade# Description Oty Unit Unit Price Extended Price 1 ,cuu- i2 (151102 TY) EMMY., NCY PUR{.riAS.E ORDER #48020 FOR ITAA UNIFORM ALt' .'NATIONS AS MEAD. D . CLSHE'ZRMATION INVOICE NO. 198- 116762 ToIALI 405.60uu 405.60 Tax ID or SIS No: 59-1323123 Account Code Number(s) Finance/Procurement use only 01000.290201.6340.27021 405.60 Entity Type: Terms: (Prompt payment Discount) NET,b Purchase Order No: P041474 Remarks: F.O.B. DESTINATION Unless Otherwise Specified Delivery Date 11/20/03 rt�C ,r dry (, City of Miami. t42.1--F.1 L' Date Approved r I CPiIICr arts o .. 41.11n1 1 s �a3 __ � F. ,, z �� a4 City of Miami w' ; PURCHASE ORDER PURCHASE ORDER NO: P041768 Show thls number on all packages, invoices and shipping papers Page No: Q1 Order Date: 01/ 14/ 0 4 Bid/Contract: No: Buyer: NI"L2ETH MARTINES /1/ ,: � _" Category Number Telephone No. 0 29292 904-519-2085 n KE'D — FTAA 400 NW 2ND AVENUE • Y fs . ' . ,i UNITED PARCEL SERVICE/UPS CONNIE RICI ARDSON 7411 FULLE'RTON ST STff 101 JACKSONVILLE., FL 32256 ti i MIAMI, FL 33128 `305-579-6413 'Ii City of Miami Accounting Division / Accounts Payable Department of Finance, P.O, Box 330708, Miami, FL 33233-0708 •', or ' 1 send via e-mail to: payableseci.miarN.fLu$ Department Contact Person Telephone No: Requisition No: MIAMI POLICE- MPFT JAY POLLEN 305-579-6458 R058945 Itern# Commodity Code' Description Qty Unit Unit Price Extended Price I 962-24 (PRV 'bR'1-f) PAMEt ux—Thr RUSE DELIVERY CHARGE FROM VARIOUS ORDERS DELIVERED DURING TEE FTAA. INVOICE #0000F4959W463 - $447.08 #0000F4959W453 -- $540.35 #0000F4959W473 - $1,139.73 TOTAL: 2127.1600 2127.16 2127.16 Tax ID or S/S No: 60-9273920 Account Code Number(s) Finance/Procurement use only 001000.290201.6330.53321 2127.16 Remarks: Entity Type: Terms: (Prompt payment Discount) (� F.O.B. DESTINATION Unless Otherwise Specified Purchase Order No: P041768 ? // 'r'. r . ,, r, ! 1 ..,kit /l-( Delivery Date Category "nl City of Miami PURCHASE ORDER Department of Purchasing P. O. Box 330708 Miami, Florida 33233-0708 (305) 416.1900/1922 FAX (305) 416.1925 Number UNIS YS CtJi 1..P4.)F TLt:N 101'5 Gk.E3.SN fCo:a x3LVE MiA/•11, 32146 Department Telephone No. 40 ?-•9i]4 -.i .i.5. PURCHASE ORDER NO: 1824 Show this number on all packages, invoices and shipping papers Page No: .1 Buye Order Date: ;1:1Sii �rrlf1M\ Bid/Contract: No: 4 f %'i NW 2 .N r:i AVEN ' !S MIA3`+r..i.. FL "i";': 79.54 i,:t 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@c .rriarni,fl.us Contact Person Telephone No: Requisition No: ML AJ1L POLICE— ME'F" i~tO5`li 4 Item# Commodity Code# Description Qty Unit Unit Price Extended Price 1 COMM SEc.R )PD .l. [C1 cOVEP. FOR THE 1'1"I t3--:rF.t.NG C7F1f'F.P.CT.Ea NOT T NC i, U1h f ON P 11G?IC.r ff•557511. .1 49 . 15fi0 149.15 1.4 9. 1.5 Tax ID or S/S No: .1g1IJ 0 Account Code Number(s) Finance/Procurement use only Entity Type: p^; Terms: {Prompt payment Discount) Purchase Order No: PO418 4 tC.1CUU.,29O201..E,3s . 3" ... Remarks: F.O.B. DESTINATION Unless Otherwise Specified Delivery Date it ' City of Miami Date Approved Category City of Miami PURCHASE ORDER Department of Purchasing P. O. Box 330708 Miami, Florida 33233-0708 (305) 416-1900/1922 FAX (305) 416-1925 Number :t-1 92 i'F.11'EI'. 1 Lr "L f';:)k E'ER NA ND'_) t9OL.I NA .2 i0 NW '72 AVENUE }3AY 12 vl'AMT, L. 331t56 Department Telephone No. 05.- 41 —2989 PURCHASE ORDER NO: as. r Show thls number on all packages, Invoices and shipping papers Page No: Order Date: i,' L.5 11 1 Bid/Contract: No: Buyer: .M P L"i 100 !AVENit"Ny tti.LAt37 , 1.28 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�ci.miaml,fl,ug Contact Person Telephone No: Requisition No: MI?\M L : (14,.t. C. - Olen tsf=C. ti,. (.;ARCI,A w1,.._5., 9.. Item# Commodity Code# Description Qty Unit Unit Price Extended Price 979.. 67., (BLDG MAI. NT.) Tat PIJPCHASE ONU>::R. CS TO CCN11- FOR THE (:J) Ai3L�'[ TIi)) AL RENTAL NAYS OF' 711E "v Sri' A'1OP Ti.?, UCH iJNIJ R L „0. #.')061O t'UMNC; T.ik: 1'T AA. LNVOI.C'i' 8802...A 765.00 765.00 Tax ID or S/S No: Account Code Number(s) Finance/Procurement use only Entity Type: Terms: (Prompt payment Discount) NET!✓ Purchase Order No: PO :iij.io ih,..: il.i,_lli..P'`'i..fl'Z. J.I.I.;L .J6t.i,t.t11 Remarks: F.O.B. DESTINATION Unless Otherwise Specified /D�ey�liv,}lery Date City of Miami . 0'r-( Date Approved Category City of Miami PURCHASE ORDER Department of Purchasing P. 0, Box 330708 Miami, Florida 33233-0708 (305) 416-1900/1922 FAX (305) 416-1925 Number i.;ARR1 CCAT Mi AM1 AVE N ;.!E MIAMI, VI .:;:',127 Department MIAI,L POLICE- MPIl.'T Item# Commodity Code# i2,6c)-P6 Tax ID or S/S No: Entity Type: Terms; (Prompt payment Discount) Purchase Order No; Delivery Date -67 FN/PC 506 Rev. 10/03 Telephone No. GT . Description PURCHASEORDER NO. , Show this number on all packages, invoices and shipping papers Page No: Order Date: Bid/Contract: No: Buyer: 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 @ci,rniami.fl.us Contact Person Titn : S PART OF P FOR I.:11ANGE::; MADE TO TEFr: P ORDY.P. Ni_; TI-TE F74% A EVENT . P LAI N E,,A= R7 NG MFG , GLG LEATHER S i (IT f-IC DER ) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX §}8EXXXXXIDOOMXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ,XYYY YXXXXYYYYXXXXXXXXXXXXXXXXXXxxxxxxyYY aty Unit Telephone No: r Requisition No: Unit Price F. Vendor Instructions RO5 918P Extended Price 4,':y • 41 7 1 . 1. Florida Tax Exempt ID #23-08-330380-54c. 2. Invoices: Direct Invoices in Duplicate to the address shown above 3. Terms and conditions set forth in our Bid or Quotation on the reverse side hereof or incorporated herein by reference become a part of this order. F.O.B. STINATION Unle rwise Specified City of Mia lateCSLApprreiCld Distribution: White Vendor Green Accounts Payable Canary urchasing Dept. Pink Requesting De Goicienrod Receiving Record. 1