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Purchase Order <br /> Fiscal Year 2019 Page: 1 of: 1 <br /> THIS NUMBER MUST APPEAR ON ALL <br /> B City of Zephyrhills INVOICES,PACKAGES AND SHIPPING PAPERS. <br /> Water Department <br /> � 39421 South Avenue Purchase 20190366 <br /> Zephyrhills, FL 33542 Order# <br /> T Phone: 813-780-0022 <br /> 101 Fax: 813-780-0025 <br /> S City of Zephyrhills <br /> V Alonzo W. Kinsey H Water Department <br /> N Kinsey Central Heat&A/C Inc I 39421 South Avenue <br /> D PO Box 2209 P Zephyrhills, FL 33542 <br /> O Zephyrhills, FL 33539 T Phone: 813-780-0022 <br /> R O Fax: 813-780-0025 <br /> Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference <br /> 19000569 <br /> Date Ordered Vendor Number Date Required Freight Method/Terms Department/Location <br /> 12/26/2018 986 Utilit -Water Div <br /> Item# Descri tion/PartNo QTY UOM Unit Price Extended Price <br /> Install AC Unit in Electrical <br /> The Above Purchase Order-Number Must Appear On All <br /> Correspondence-Packing Sheets And Bills Of Lading <br /> 1 Installation of AC Unit in Electrical Room. Per Quote date 1.0 EACH $2,400.00 $2,400.00 <br /> 12/15/2018. <br /> GL Account: 41003300-563000 $2,400.00 <br /> Cross Reference: 041-3300-533-6300 <br /> 041-3300-533-6302 <br /> 041-3300-533-6304 <br /> 041-3300-533-6308 <br /> 041-3300-533-6310 <br /> 041-3300-533-6311 <br /> 041-3300-533-6313 <br /> 041-3300-533-6314 <br /> 041-3300-533-6317 <br /> 041-3300-533-6319 <br /> 041-3300-533-6322 <br /> 041-3300-533-6323 <br /> 041-3300-533-6351 <br /> 041-3300-533-6502 <br /> 041-3300-533-6503 <br /> i <br /> By:S�j-fyt�, 5,12' <br /> y ` Total Ext. Price $2,4 <br /> City Manager PO Total I <br />