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<br /> -. <br /> fJJLijjG~fK&u <br /> City of Louisville <br />Open Item Listing (Due Date"'" 04/26/2007 Bunk Account"'" First National Bauk of CO-General Operating Accoullt) <br /> D~lIte: 04/26/2007 <br />Vendor Name Vendor# Total <br />SF PRO VIDEO 12289 524,00000 <br />Invoict:# 107-3532 f(jr Purdwsc Ordi:r# 07,.027:: S24,OOO,OD <br />5,n;, DEPOSlT ON EQUIPMENT PURCHASE FOR CITY HALl I 'ii' $24()()O.()() Each Net Amount $24~nO{}.(jG Tax Arnnunt SO 00 Tnt;il S24,OOo.no <br />042~499~55200.1 0 City HalJ"Rennvat:inns $24};oOJ}O <br />VISION SERVICE PLAN 8442 $2.506.70 <br />bV(ili.:'C# 107-3522 $1.506.70 <br />NIl 059727 000 I MA Y07 E\tP PRFJAS S2506.70 Eatl1 N(~t ArndUitl $2,506.70 Tax Amount SO.OO Total S2.506.70 <br />() I (i.I)OO-20040.06 ErnpIoycc VSP Payahk S2,506. ;'0 <br /> __ ".K'___", '. ..."...........~... "."....... ",.'K<< <br /> $67,766,98 <br /> 4 <br />