City Council Agenda and Packet 2007 06 19

Home Browse Search

[JJL~~{gU Open Item Listing (Date: 06/15/2007) Status = POSTED Due Date = 06/19/2007 Bank Account = First National Bank of CO-General Operating Account Vendor# Vendor Name Total 8575 BOULDER COMMERCIAL INTERIORS $26,081.23 Invoicc# 107-4060 for Purchase Order# 07-0260 $26,081.23 LAZ HMSTI M Lobby Stools 2.00@ $354.3 I Each Net Amount = $708.62 Tax Amount = $0.00 Total = $708.62 042-499-55200.10 City Hall-Renovations $708.62 5303-11 C-6A5 Council Chambcrs Seating I I.OO@ $669.00 Each Net Amount = $7,359.00 Tax Amount = $0.00 Total = $7,359.00 042-499-55200.10 City Hall-Renovations $7,359.00 LAZ BFRL30-NI City Manager Office Sofa I.OO@ $1800.00 Each Net Amount = $1,800.00 Tax Amount = $0.00 Total = $ 1,800.00 042-499-55200. I 0 City Hall-Renovations $1,800.00 LAZ LTR3 IA City Managcr Office Conference Table Chairs 6.00@ $247.00 Each Net Amount = $1,482.00 Tax Amount = $0.00 Total = $1,482.00 042-499-55200.10 City Hall-Renovations $1,482.00 Freight Charge for City Mgr Office Sofa & Chairs I.OO@ $63.03 Each Net Amount = $63.03 Tax Amount = $0.00 Total = $63.03 042-499-55200.1 0 City Hall-Renovations $63.03 QFI 5380-60 Human Resources Comcr Table 2.00@ $528.00 Each Nct Amount = $1,056.00 Tax Amount = $0.00 Total = $1,056.00 042-499-55200.10 City Hall-Renovations $1,056.00 QFI 5380-90 Human Resources Console Table I.OO@ $650.00 Each Net Amount = $650.00 Tax Amount = $0.00 Total = $650.00 042-499-55200.1 0 City Hall-Renovations $650.00 QFI 5430-11-22 Lounge/lobby Chairs 6.00@ $873.00 Each Nct Amount = $5,238.00 Tax Amount = $0.00 Total = $5,238.00 042-499-55200.10 City Hall-Renovations $5,238.00 ARC COM 677 73 Fabric - Lounge/lobby chairs 37.50@ $57.00 Each Net Amount = $2,137.50 Tax Amount = $0.00 Total = $2,137.50 042-499-55200.10 City Hall-Renovations $2,137.50 Frcight charge for lobby chair fabric 1.00@ $35.00 Each Net Amount = $35.00 Tax Amount = $0.00 Total = $35.00 042-499-55200.10 City Hall-Renovations $35.00 EPIC E3263 Epic round coffee tablc 1.00@$1037.00 Each Nct Amount = $1,037.00 Tax Amount = $0.00 Total = $1,037.00 042-499-55200.10 City Hall-Rcnovations $1,037.00 EPIC Epic maplc cnd tablc I.OO@ $702.27 Each Net Amount = $702.27 Tax Amount = $0.00 Total = $702.27 042-499-55200.10 City Hall-Rcnovations $702.27 EPIC E3264 Epic maple console table 1.00@$956.81 Each Net Amount = $956.81 Tax Amount = $0.00 Total = $956.81 042-499-55200.10 City Hall-Renovations $956.81 Dclivcry & Installation I.OO@ $2856.00 Each Nct Amount = $2,856.00 Tax Amount = $0.00 Total = $2,856.00 042-499-55200.10 City Hall-Renovations $2,856.00 640 BOULDER COUNTY FINANCE $19,591.78 Invoicc# 107-4051 $19,591.78 BOULDER COUNTY USE TAX - MAY 07 1.00@ $19.591.78 Each Nct Amount = $19,591.78 Tax Amount = $0.00 Total = $19,591.78 010-000-20170.00 Bouldcr County Usc Tax Payable $19,591.78 5192 BOULDER VALLEY SUMMER SWIM $400.00 Invoicc# 107 -4100 $400.00 SWIM TEAM LEAGUE FEE I@ $400.00 Each Nct Amount = $400.00 Tax Amount = $0.00 Total = $400.00 010-725-53810.00 Ducs/Subscriptions/Books $400.00 8127 BROADCAST MUSIC, INC (BMI $551.00 Invoicc# 107 -4096 $551.00 ANNUAL FEE AEROBICS MUSIC I@ $551.00 Each Nct Amount = $551.00 Tax Amount = $0.00 Total = $551.00 010-723-53100.99 Profcssional Scrviccs-Other $551.00 12322 BROWN BEAR CORP $117.96 Invoicc# 107-4019 $117.96 SHIPPING COSTS FOR EQUIPMENT PURCHASE 1.00@$117.96 Each Nct Amount = $117.96 Tax Amount = $0.00 Total ~ $117.96 052-472-53500.03 PartslRcpairslMaintcnancc-Equip $1 17.96 12399 CATHERINE MCGINLEY $43.00 Invoicc# 107 -4005 $43.00 ACTIVTY REFUND I.OO@ $43.00 Each Nct Amount ,= $43.00 Tax Amount = $0.00 Total = $43.00 010-000-21490.00 Rccrcation Houschold Crcdits $43.00