PURCHASE ORDERS - PO5001 OPEN PURCHASE ORDER LISTING 2:46PM 07/18/96
NON PROFIT AGENCY 2.0 REL IN GL ACCOUNT # SEQUENCE PAGE 1
PO NO VENDOR # - NAME
LINE DESCRIPTION ACCOUNT ORIGINAL AMT PAID BALANCE ENCUMBERED
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
0000000004 000002 City Hall Release 2.0A Comments: Desk & Chair for Chief
-01 Chair for Chief 101 2111 4743 000 250.00 0.00 250.00 N
-02 Desk for Chief 101 2111 4743 000 450.00 0.00 450.00 N
PURCHASE ORDER TOTAL: 700.00
ACCOUNT 101 2111 4743 000 TOTAL: 3,825.66
0000000004 000002 City Hall Release 2.0A Comments: Desk & Chair for Chief
-03 Computer Desk for Fire Chief 101 2211 4743 000 120.00 0.00 120.00 N
PURCHASE ORDER TOTAL: 120.00
ACCOUNT 101 2211 4743 000 TOTAL: 120.00
GRAND TOTAL: 3,945.66