City Council Agenda and Packet 2007 07 02

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[JJL~@[%@U City of Louisville Open Item Listing (Date: 06/15/2007) Status = POSTED Due Date = 06/15/2007 Bank Account = First National Bank of CO-General Operating Account Vendor# Vendor Name 1246 ALL STEEL ]nvoice# 107-4]] 9 for Purchase Order# 07-026] $7,] 77.08 ALA2448RE - Training Room Tables 2.00@ $92.97 Each Net Amount = $]85.94 Tax Amount ~ SO.OO Total = $185.94 042-499-55200.10 City Hall-Renovations $185.94 ALA2472RE Training Room Tables 6.00@$]]7.09EachNetAmount=$702.54TaxAmount=$0.00 Total = $702.54 042-499-55200.] 0 City Hall-Renovations $702.54 ABT20FG Training Room Table Base 2.00@ $131.87 Eaeh Net Amount = S263.74 Tax Amount = $0.00 Total = $263.74 042-499-55200.10 City Hall-Renovations $263.74 ABT24FG Traing Room Table Base 6.00@ $143.54 Each Net Amount = $861.24 Tax Amount = $0.00 Total = $861.24 042-499-55200.10 City Hall-Renovations $861.24 ALN3660RE Planning Area Table] .OO@ $376.55 Each Net Amount = $376.55 Tax Amount = SO.OO Total = $376.55 042-499-55200.10 City Hall-Renovations $376.55 ABT24FG Planning Table Base 1.00@ $143.54 Eaeh Net Amount = $143.54 Tax Amount = $0.00 Total = $]43.54 042-499-55200.10 City Hall-Renovations $143.54 RL-MHC Staff Seating 8.00@ $422.07 Each Net Amount = $3,376.56 Tax Amount = $0.00 Total = $3,376.56 042-499-55200.10 City Hall-Renovations $3,376.56 A VK3048RE-N Document Table Allsteell.00@$567.]6 Each Net Amount = $567.16 Tax Amount = $0.00 Total = $567.]6 042-499-55200.10 City Hall-Renovations $567.16 ABT24FG Document Table Base I.OO@ $]43.54 Each Net Amount = $143.54 Tax Amount = $0.00 Total = $]43.54 042-499-55200.10 City Hall-Renovations $] 43.54 ALN3672RE City Manager Office Table 1.00@$412.73 Eaeh Net Amount = $412.73 Tax Amount = SO.OO Total = $412.73 042-499-55200.10 City Hall-Renovations $412.73 ABT24FG City Manager Table Base 1.00@$]43.54 Eaeh Net Amount = $]43.54 Tax Amount = $0.00 Total = $143.54 042-499-55200.] 0 City Hall-Renovations $143.54 Total $7,177.08 $7,177.08