City Council Agenda and Packet 2006 10 03

Home Browse Search

{O)~it@~~CJ? Open Item Listing (Due Date = 10/~~~~nai.jank of CO-General Operating Account) Date: 09/29/2006 Vendor Name AUDIOVISUAL NETWORK SYSTEMS Invoice# lO6-0702 for Purchase Order# 06-0084 $48,435.63 ADG#13433 Meeting Room Equipment 1.00@ $21628.89 Each Net Amount ~ $21,628.89 Tax Amount ~ $0.00 Total ~ $21,628.89 044-499-55530.03 Library Technology $21,628.89 ADG#13433 1.00@ $4027.57 Each Net Amount ~ $4,027.57 Tax Amount ~ $0.00 Total ~ $4,027.57 044-499-55530.03 Library Technology $4,027.57 ADG#13433 Teen Room Equipment 1.00@ $5324.70 Each Net Amount ~ $5,324.70 Tax Amount ~ $0.00 Total ~ $5,324.70 044-499-55530.03 Library Technology $5,324.70 ADG#13433 Lobby/Circ Equipment 1.00@ $4545.33 Each Net Amount ~ $4,545.33 Tax Amount ~ $0.00 Total ~ $4,545.33 044-499-55530.03 Library Technology $4,545.33 ADG#13433 Video Conferencing Over IP Equipment 1.00@ $10484.71 Each Net Amount ~ $10,484.71 Tax Amount ~ $0.00 Total ~ $10,484.71 044-499-55530.03 Library Technology $10,484.71 ADG#13433 Service Contract 1.00@ $2424.43 Each Net Amount ~ $2,424.43 Tax Amount ~ $0.00 Total ~ $2,424.43 044-499-55530.03 Library Technology $2,424.43 Vendor# 11539 Total $48,435.63 Band D PLUMBING and 9403 $7,320.00 HEATING CO Invoice# lO6-0663 for Purchase Order# 06-0115 $7,320.00 adg #13570 Replace Shower Fixtures 1.00@ $7320.00 Each Net Amount ~ $7,320.00 Tax Amount ~ $0.00 Total ~ $7,320.00 010-442-55230.01 Rec Center-Annual Maintenance $7,320.00 B.C. PROPERTIES, LTD. LLC 10973 $2,151.97 Invoice# lO6-0674 $2,151.97 OCTOBER 2006 HR LEASE 1.00@ $2151.97 Each Net Amount ~ $2,151.97 Tax Amount ~ $0.00 Total ~ $2,151.97 010-171-53600.02 Rentals-Office Space $2,151.97 BACKFLOW CONSULTING 11592 $3,115.00 TESTING Invoice# lO6-0487 for Purchase Order# 06-0118 $3,115.00 ADG#13543 Install Febco 4" 860 with NRS valves 1.00@ $3115.00 Each Net Amount ~ $3,115.00 Tax Amount ~ $0.00 Total ~ $3,115.00 051-462-53500.04 Parts/Repairs/Maintenance-Grounds $3,115.00 BAKER and TAYLOR VIDEOS 505 $878.44 Invoice# lO6-0717 $127.83 CHILDREN'S BOOKS 1@ $127.83 Each Net Amount ~ $127.83 Tax Amount ~ $0.00 Total ~ $127.83 010-600-52270.01 Children's Books and Media $127.83 Invoice# lO6-0713 $168.43 CHILDREN'S BOOKS 1@ $168.43 Each Net Amount ~ $168.43 Tax Amount ~ $0.00 Total ~ $168.43 010-600-52270.01 Children's Books and Media $168.43 Invoice# lO6-0715 $49.30 CHILDREN'S BOOKS 1@ $49.30 Each Net Amount ~ $49.30 Tax Amount ~ $0.00 Total ~ $49.30 010-600-52270.01 Children's Books and Media $49.30 Invoice# lO6-0712 $63.70 CHILDREN'S LIBRARY BOOKS 1.00@ $63.70 Each Net Amount ~ $63.70 Tax Amount ~ $0.00 Total ~ $63.70 010-600-52270.01 Children's Books and Media $63.70 Invoice# lO6-0714 $427.98 CHILDREN'S BOOKS 1@ $427.98 Each Net Amount ~ $427.98 Tax Amount ~ $0.00 Total ~ $427.98 010-600-52270.01 Children's Books and Media $427.98 Invoice# lO6-0716 $41.20 CHILDREN'S BOOKS 1@ $41.20 Each Net Amount ~ $41.20 Tax Amount ~ $0.00 Total ~ $41.20 010-600-52270.01 Children's Books and Media $41.20 BAKER and TAYLOR-CONT 7636 $244.78 ACCT Invoice# lO6-0721 $43.02 CONTINUATIONS 1@ $43.02 Each Net Amount ~ $43.02 Tax Amount ~ $0.00 Total ~ $43.02 010-600-52270.02 Reference Books $43.02 Invoice# lO6-0718 $48.09 ADUL T CONTINUATIONS 1@ $48.09 Each Net Amount ~ $48.09 Tax Amount ~ $0.00 Total ~ $48.09 010-600-52270.02 Reference Books $48.09 Invoice# lO6-0722 $21.10 CONTINUATIONS 1@ $21.10 Each Net Amount ~ $21.10 Tax Amount ~ $0.00 Total ~ $21.10 010-600-52270.02 Reference Books $21.10 Invoice# lO6-0719 $30.24 CONTINUATIONS 1@ $30.24 Each Net Amount ~ $30.24 Tax Amount ~ $0.00 Total ~ $30.24 010-600-52270.02 Reference Books $30.24 Invoice# lO6-0723 $26.34 CONTINUATIONS 1@ $26.34 Each Net Amount ~ $26.34 Tax Amount ~ $0.00 Total ~ $26.34 010-600-52270.02 Reference Books $26.34 Invoice# lO6-0720 $75.99 CONTINUATIONS 1@ $75.99 Each Net Amount ~ $75.99 Tax Amount ~ $0.00 Total ~ $75.99 010-600-52270.02 Reference Books $75.99 BETTER BUSINESS 9076 $11,227.83