PURCHASE ORDERS - PO4001 OPEN PURCHASE ORDER LISTING 2:35PM 07/18/96
NON PROFIT AGENCY 2.0 REL PAGE 1
PO NO VENDOR # - NAME
LINE DESCRIPTION ACCOUNT ORIGINAL AMT PAID BALANCE ENCUMBERED
0000000001 KER010 Kern County Office Supply Comments: Office Supplies
-01 Office Supplies-MAY 101 1110 4610 000 500.00 450.00 0.00 Y
-02 Office Supplies MAY 101 1210 4610 000 1,000.00 1,000.00 0.00 Y
PURCHASE ORDER TOTAL: 0.00
0000000002 000002 Lindsay's Furniture
-01 Chair of Mayor 101 1110 4743 000 750.00 750.00 0.00 Y
PURCHASE ORDER TOTAL: 0.00
0000000003 000004 City Hall Release 2.0A Comments: PC Pentium 16MB memory, 1GB
Disk, and VGA 17" Monitor
-01 Chief's PC 101 2111 4743 000 3,125.66 0.00 3,125.66 N
PURCHASE ORDER TOTAL: 3,125.66
111111-111 000002 City Hall Release 2.0A Comments: Desk for the Police Chief
-01 Police Chief's desk 101 4210 4700 43 450.00 0.00 450.00 N
PURCHASE ORDER TOTAL: 450.00
CM-1000100 000006 ALTON Insurance Comments: Liability Insurance
PURCHASE ORDER TOTAL: 0.00
EMP-GENL 000005 Kelly Temporary Services Comments: Temporary service contract
-01 Test of encumbrances 101 1110 4330 000 1,000.00 1,000.00 0.00 Y
-02 Test of Encumbrances 101 1210 4330 000 500.00 500.00 0.00 Y
PURCHASE ORDER TOTAL: 0.00
KERN/OFICE KER010 Kern County Office Supply Comments: Office Supplies
PURCHASE ORDER TOTAL: 0.00
PC-COMPUSA 000004 CompUSA Comments: PC Purchases
PURCHASE ORDER TOTAL: 0.00
TST-ONE 000005 Kelly Temporary Services Comments: Test of Encumbrance
PURCHASE ORDER TOTAL: 0.00
GRAND TOTAL: 3,575.66