HomeMy WebLinkAboutE - Purchase Order 10338 Fire Extinguisher Recertificationvendor ship To
Summit Fire & security LLC City of Sebastian
2500 Lexington Ave S 505 Airport Drive West
LN Description _I ACCount Unit
001 EACH
Fire Extinguisher Recertification
002 EACH
Fire Extinguisher Recertification
003 EACH
Fire Extinguisher Recertification
004 EACH
Fire Extinguisher Recertification
005 EACH
Fire Extinguisher Recertification
006 EACH
Fire Extinguisher Recertification
General Ledger summary Section *****
Account
010056-533400
140051-534698
163051-533400
410110-533400
450110-533400
480110-533400
Qty unit Price Net Price
1.00 75.00000 75.00
1.00 269.90000 269.90
1.00 117.50000 117.50
1.00 1319.00000 1319.00
1.00 123.00000 123.00
1.00 3439.75000 3439.75
PO Total 5344.15
Amount
3439.75
75.00
269.90
123.00
1319.00
117.50
CITY OF SEBASTIAN
ATTN: ADMINISTRATIVE SERVICES
1225 MAIN STREET
SEBASTIAN, FL
32958
Mail Invoices In Duplicate To
Above Address
Purcnase
Order 00010338-00 FY 2023
The Above Purchase Order Number Must Appear
on All Correspondence Packing Sheets And
Bills Of Lading
MendrT'iTbts, MN Sebastian, FL
55120 32958
Requisition
00007584
Date Iven or (Date Ship I I
ordered INumber IRequired via ITerms IDepartment
06/12 23 102814 1 1 IBUi ding Maintenance
1 cer
e 2
po (°33?
Bill To Requisition 00007584-00 FY 2023
CITY OF SEBASTIAN .
AWN: ADMZNXSrRATIVE SERVICES ACCt NO
1225 NAM STREET 140051--h4698
SEBAMM, FL Review: ,
32958 Buyer:
status: ptel used Page 1
Suummmit Fire & Security LLC Cit j, of Sebastian
2500 Lexington Ave s 505.Ai rport Drive West
Mendota Heights, MN 55120
Sebastian, FL 32958
f
u
I
Date -------vendor Date ----Ship -----j-1-------`---------------------------
ordered --(Number Required- via------- rms--- Department --------__--
06/07/23 1002814 1 1 - IBuilding Maintenance
rrrrrrrr r rrrrrrrrrrrrrrrrrrrrrrrrr ..- rrrr__.rr rr-r___rrr_rrrrrr-- rrr rr rrr rrr rrr
LN Description / Account I: Qty unit Price Net Price
001 Fire Extinguisher Recertification 6 1.00 75.00000 75.00
b
EACH
1 140051-S34698 7S.00
Ship To
city of Sebastian
S05 Ai rport Drive West
Sebastian, FL 32958
I
002 Fire Extinguisher Recertification 1.00 269.90000 269.90
F EACH
1 163OS1-S33400 k 269.90
Ship
of Sebastian
505 Airport Drive West
Sebastian, FL 32958
003 Fire Extinguisher Recertification h 1.00 W.50000 117.50
EACH
1 480110-533400 117.50
U
I
li
Bill To.
CITY OF SEBASTIAN
ATTN: ADMDUSMTM SERVICES
1225 VAIN STREET
SEBASTIJAN, FL
32958
vendor
Sunni t Fire & Security LLc
2500 Lexington Ave S
Mendota Heights, NN S5120
Requisition 00007584-M FY 2023
ACCt NO:
U0051-504696
levier.
Buyer:
status: eleased Page 2
To..._ Shi
Ci of Sebastian
505 , irport Drive vast
Sews tiara, FL 32958
9
E
i-------------- ---------------------
Date vendor Date Shi
ordered INumber lRequired (via IT rss Department
06/07/23 100281A I- IBuIlding Maintenance
wwrrww------ ------- ---
LN Description-/ ACcount ( Qty unit Price Net Price
Ship TO
city of Sebastian
505 Airport Drive crest
Sebastian. FL 32958
004 Fire Extinguisher Recertification
a
1.00 1319.00000 1329.00
EACH
1 4S0110-533400 i 1319.00
Shi p TO
R
City of Sebasti an
S09 Airport Drive West
Sebastian, FL 32958
005 Fire Extinguisher Recertification 1.00 123.00000 123.00
EACH
1 410110-533400 123.00
I;
R
I!
Bill To -
4
Requisition 00007584-00--FY 2023
CITY OF SEBASTIAN
AWN: ADMINISTRATYVE SERVICES Acct NO.*
1225 MAIN STREET 140051-544698
3295, suyer: :
status: Released Page 3
vendor Shi p.I -o
sumait Fire 6 Security LLC City of Sebastian
2500 Lexington Ave S 50511 irport Drive west
Sebdstian, FL 32958
Mendota Heights, NN 55220
Date !vendor Date ship
I
Ordered (Number Required via T,rms Department
06/07/23 002814 --------------------- jsuilding Maintenance---
w--
r wrwwwwww-wwww-------------rwwr---
LN Description / Account
rrrrrw-------------www-wrrrr.r-
Qty unit Price Net Price
Shi p To
City of Sebastian
505 Airport Drive west p
Sebastian, FL 32958
006 Fire Extinguisher Recertification 6 1.00 3439.75000
EACH
3439.75
1 010056-533400 3439.75
Ship To
city of Sebastianof
505 Drive west
Sebastian, FL 32958
f
Requisition Link
Requisition Ttal 5344.1S
General Ledger Sumaary Section *
Account Amount Remaining Budget
010056-533400 3439.75 4848.61
FACILITIES MAINTENANCE ONO CWTRACrUAL SERVICES
140051-534698
RIVERFRONT REDEVELOPMENT EXP
75.00
OT+ CRA MAINT EXPENSES
1786.66
163051-533400 269.90 6653.10
Stormpater utility Fund OTHIR CONTRACTUAL SERVICES
410110-533400 III 123.00 127.00
ei 11 To j- Requisition 00007584-00 FY 2023
CITY OF SEBASTIAN
ATTN: ADMINISTRATIVE SERVICES ACCt NO:
1225 MAIN STREET 140051-5 4698
SEBASTIAN, FL
Bu eew: 325
Status: Released Page 4
vendor
Summit Fire & Security LLC
2500 Lexington Ave S
Mendota Heights, MN 5S120
Ships TO
City,of Sebastian
505 Airport Drive west
Sebastian, FL 32958
Date vendor Date Ship
ordered Number iRequired =via Terms (Department
06/07/23002814 -----j------------------------ -----Building-Maintenance.---- -- Account
Amount Remaining Budget ADMINISTRATION
OTHER CONTRACTUAL SERVICES 450110-
533400 1319.00-2312.06 ADMINISTRATION
OTHER CONTRACTUAL SERVICES 480110-
533400 117.50 1S5052.50 BUILDING
EXPENDITURES OTHER;,CONTRACTUAL SERVICES Approval/
Conversion Info ***** Activity
Date Clerk I Comment Queued
06/07/23 Margarita Macias Queued
06/07/23 Ken Killgore Pending ]
ennifer Smith Pending
Ken Killgore Authorized
By: Sjatu re Date:
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