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Item Number Item Name Price

5560-100 Combo weight/Band Rack 1,601.40


PPAC2 PlyoBack Rebounders and Ex balls 1,003.80
27155 MedBall Tree/Rack 278.5
H2O560 Power Plyo Boxes (advanced Set) 715.65
M31 Keiser Indoor Cycle 1,995
PRO1000 SCIFIT Ergnominator 4,412.25
2552 Hydrocollator Unit 2,621.75
5505500-01 Game Ready Kit 2,545
A9087 Proteam Treatment Tables 783.35
N)422(a)(W)B3225 Scotsman Ice Machine 5,945.30
27955K 4 Channel Combo XT Cart (stim/Ultrasound) 4,802.05
DS5100 Digital Scale 555.20
35755 Spine Board 201.90
DDU AED Unit 1,724.20
DCF-350T AED Trainer 554.85
Kenmore Dryer 719.99
Endless Pool 24,900
Kenmore Washer 449.99

Total
Quantity
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87,078.83
Item Number Item Name Price Quantity
HFC20001BK Hands Free crutch 153.5 10
201005 Adukt Hand/ Arm 25.75 5
20103 Adult Leg 25.75 5
1121 4 1/4" x 36" Orange Blue Sam Splint 13.35 5
222100 Knee Immobolizer 31 5
41770 Ankle Braces XS 17.5 5
41771 Ankle Brace S 17.5 5
41772 Ankle Brace M 17.5 5
41773 Ankle Brace L 17.5 5
41774 Ankle Brace XL 17.5 5
9100S Soft Night Spint S 30.85 5
9100M Softnight Splint M 30.85 5
W0400 Standard Walker Boot M 32.32 5
W0800 Standard walker Boot L 32.32 5
109M Closed Knee Sleeve M 13.4 5
109L Closed Knee Sleeve L 13.4 5
109AM Open Knee Sleeve M 13.4 5
109AL Open Knee Sleeve L 13.4 5
79-87560 R Universal Wrist Sleeve 16.45 5
79-87570 L University Wrist Sleeve 16.45 5
43800M Shoulder Stabilizor M 150 5
43800L Shoulder Stabilizor L 150 5

Total 3,002
Item Number Item Name Price Quantity
BIO32 Biofreeze 49 5
130803 Mueller Massage Lotion 39.9 5
WJT51728 Antibiotic Foil pack 10.15 10
21135 Hydrocortisone 15 10
1176023 Bacitracin 17.65 10
B33901 Alcohol Prep Pads 2.6 10
5022 Medikoff Drops 5.55 10
0151-65 Advil 15.2 10
1470533 Acetaminophen 2.05 10

Total 1,126.50
Item Number Item Name Price Quantity
9-144 Suture Scissors 4.05 5
1185 Clauss Pro-Training scissors 29.15 5
10057A Tuning Fork 10.2 3
12-158 Forceps 2.3 5
1-000 Taylor Hammer 5.1 5
1-004 Buck Neuro (pin ad Brush) 6.8 5
TI110 Jumbo Waterproof Timer 18.5 5
SW50 Collins Choice Stop watch 9.75 10
2738094 Duracell AAA Batteries 7.55 20
2738102 Duracell AA Batteries 7.55 20

Total 759.6
Item Number Item Name Price Quantity
11726 50 Yard Theraband Yellow 90.9 2
11727 50 Yard Theraband Red 95.55 2
11728 50 Yard Theraband Green 104.05 2
11729 50 Yard Theraband Blue 118.05 2
11730 50 Yard Theraband Black 128.8 2
20-4012 B Aqua Jogger Belt S 20.55 5
40150 Aqua Jogger Belt M 21.6 5
20-4012 B Aqua Jogger Belt L 22.65 5
BOSU-B Bosu Standard 123.55 4
80185 Versa Steps 45.05 2
9736P Tiger Tail 31.7 5
9275 Theraball assortment 219.9 1
30=1232 PVC Ball Rack 167.75 2
30-2280 Foam Roller 23.6 1
FRR37 Foam Roller Wall Rack 154.25 1
7520 Adjustable Incline Board 128.65 1

Total 6,242.70
Item Number Item Name Price Quantity
1006 Hot Pack Standard 15.45 2
1014CH Hot Pack Half 9.35 2
1002 Hot Pack Neck 18.1 2
1004 Hot Pack Oversize 34.85 2
1008 Hot Pack Small Back 24.95 2
1010 Hot Pack Large Back 29.3 2
1012 Hot Pack Knee/ Shoulder 29.3 2
1102 Hot Pack Cover Standard 26.95 8
1110 Hot Pack cover Oversized 24.1 2
1120 Hot pack Neck cover 25.35 2
2320 Paraffin Bath 190.2 1
236272 Large Bag roll 103.6 2
236257 Bag Dispenser 52.25 1
RVAL40 Flexi Wrap with Handle 30.85 3

Total 1,179.30
Item Number Item Name Price Quantity
42043CS 2"X31/2" Rectangle Case 64.15 2
O1-O2 60 G Ultrasound Gel 24 2

Total 176.83
Item Number Item Name Price Quantity
6160B Goniometers 15.4 6
3175L Skinfold Caliper 307.15 1
35-780-010 Tape Measures 4.95 10

Total 449.05
Item Number Item Name Price Quantity
1965573 Electric Thermometer 258.4 1
1965565 Probe Covers 30.75 10
252270 Otoscope Set 498.1 2
3100 Replacement Lamp 24.55 5
01-150-001 Sphygmomanometer 93.7 1
2205 Littman Stethoscope 97.7 1
MD300 Pulse Oximeter 69.55 3

Total 2,276.30
Item Number Item Name Price Quantity
678369 Latex Free gloves 17.4 10
MCS9950 Wall Mount Dispenser 10.6 3
MCS098600 800 mL Hand sanitisor 6.95 10
5036108 Sharps Wall Container 29.45 5

Total 422.55
Item Number Item Name Price Quantity
70-150 MicroSheild CPR Mask 6.4 20
21007 Air way Openers 10.95 5
505152 10 Point Restrict Spider Strap 143.85 2

Total 470.45
Staff Amount Hours Per Week Yearly Salary
Physical Therapists 4 40 84,020 336,080
Athletic Trainers 2 25 51,483 102,966

Total 439,046

Total Budget Amount: 543,074.38

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