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                                                 Purchase Order Number: 0002062
                                                   Purchase Order Date: 03/18/04
                                                                  Page: 1

Vendor:                                    Ship From:

00-0100 Paramount Industries                 SAME

        40023 Ridgeway Drive
        Lake Forest, CA  92656





Terms: Net EOM                 Ship Via: UPS               FOB: Your Warehouse
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Acknowledged By Vendor Contact:

Seq Quantity Item And Description           Date Req'd       Cost |UM|Extension
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                                                                  |  |
010   20.000                                 03/31/04     35.0000 |  |   700.00
             Dip and Nickel Plating                               |  |
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020   20.000                                 04/02/04      5.0000 |  |   100.00
             Dip and nickel plating                               |  |
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030          Each part completely stripped of all oil             |  |
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Please Acknowledge Order And Confirm                            Total    800.00
Prices. Our Order Number Must Appear
On All Invoices, Packages, Etc.

Please Notify Us Immediately If You Are
Unable To Completely Ship This Order By        ________________________________
The Date Required.                                     Purchasing Agent






                                                 Purchase Order Number: 0002071
                                                   Purchase Order Date: 03/19/04
                                                                  Page: 1

Vendor:                                    Ship From:

00-0100 Paramount Industries                 SAME

        40023 Ridgeway Drive
        Lake Forest, CA  92656





Terms: Net EOM                 Ship Via: UPS               FOB: Your Warehouse
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Acknowledged By Vendor Contact: Kirk

Seq Quantity Item And Description           Date Req'd       Cost |UM|Extension
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                                                                  |  |
010  100.000 1300                            03/31/04      6.4625 |PR|   646.25
             Bicycle Fenders                                      |  |
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020  100.000 500                             03/31/04     10.0000 |EA|  1000.00
             Bicycle Seat                                         |  |
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030  100.000 600                             03/31/04      9.4790 |EA|   947.90
             26" Bicycle Wheel                                    |  |
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Please Acknowledge Order And Confirm                            Total   2594.15
Prices. Our Order Number Must Appear
On All Invoices, Packages, Etc.

Please Notify Us Immediately If You Are
Unable To Completely Ship This Order By        ________________________________
The Date Required.                                     Purchasing Agent






                                                 Purchase Order Number: 0002073
                                                   Purchase Order Date: 03/19/04
                                                                  Page: 1

Vendor:                                    Ship From:

00-0400 Atlas Metalworks                     SAME

        4003 Redhill Ave.
        Suite 4300
        Los Angeles, CA  90065




Terms: Net 30                  Ship Via: UPS               FOB: Your Warehouse
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Acknowledged By Vendor Contact:

Seq Quantity Item And Description           Date Req'd       Cost |UM|Extension
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                                                                  |  |
010   20.000 R300.4                          03/31/04     14.7500 |LB|   295.00
             Titanium Tubing .4"                                  |  |
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020   33.000 R300.6                          03/31/04     13.5531 |LB|   447.25
             Titanium Tubing .6"                                  |  |
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030   50.000 R300.9                          03/31/04     11.5218 |LB|   576.09
             Titanium Tubing .9"                                  |  |
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Please Acknowledge Order And Confirm                            Total   1318.34
Prices. Our Order Number Must Appear
On All Invoices, Packages, Etc.

Please Notify Us Immediately If You Are
Unable To Completely Ship This Order By        ________________________________
The Date Required.                                     Purchasing Agent






                                                 Purchase Order Number: 0002072
                                                   Purchase Order Date: 03/19/04
                                                                  Page: 1

Vendor:                                    Ship From:

00-1000 Nova Foundry & Metal Products        SAME

        3288 La Mesa Trail
        Mission Viejo, CA  91741





Terms: Net 30                  Ship Via: UPS               FOB:
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Acknowledged By Vendor Contact: Terry Erickson

Seq Quantity Item And Description           Date Req'd       Cost |UM|Extension
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                                                                  |  |
010   25.000 R100.4                          03/31/04     16.2000 |LB|   405.00
             Chromoly Tubing .4"                                  |  |
             Your Item Number 001000-R100.4                       |  |
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020   25.000 R100.6                          03/31/04     12.6291 |LB|   315.73
             Chromoly Tubing .6"                                  |  |
             Your Item Number 001000-R100.6                       |  |
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030   25.000 R100.9                          03/31/04     10.0214 |LB|   250.54
             Chromoly Tubing .9"                                  |  |
             Your Item Number 001000-R100.9                       |  |
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Please Acknowledge Order And Confirm                            Total    971.27
Prices. Our Order Number Must Appear
On All Invoices, Packages, Etc.

Please Notify Us Immediately If You Are
Unable To Completely Ship This Order By        ________________________________
The Date Required.                                     Purchasing Agent
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