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PO# <br />Vendor and Material <br />Current <br />Amount <br />Encumbered <br />on PO <br />Maximum <br />amount <br />requested for <br />this FY <br />Amount spent <br />with this vendor <br />for this material <br />last FY <br />Total amount <br />spent on this <br />product/service <br />last FY <br />82694 <br />Eastern Pipeline <br />Construction; <br />Directional boring for <br />new and replacement <br />water service <br />$46,700 <br />$67,200 <br />$37,588 <br />$37,588 <br />Account Number <br />Additional funds currently available in account <br />47126936-033190 — Water Distribution Other <br />Professional Services <br />$24,012 <br />Fire Rescue — Medical Supplies <br />PO# <br />Vendor and Material <br />Current <br />Amount <br />Encumbered <br />on PO <br />Maximum <br />amount <br />requested for <br />this FY <br />Amount spent <br />with this vendor <br />for this material <br />last FY <br />Total amount <br />spent on this <br />product/service <br />last FY <br />81536 <br />Cardinal Health — <br />glucose, atrophine, <br />sodium, albuterol, <br />glucometers, and <br />glucometer strips <br />$50,000 <br />$75,000 <br />$44,523 <br />$44,523 <br />Account Number <br />Additional funds currently available in account <br />11412022-035270 — Medicine and Medical Supplies <br />$48,324 <br />RECOMMENDATION: <br />Staff recommends the Board of County Commissioners authorize increases to the listed <br />Purchase Orders as approved by the Budget Office, up to the maximum amount requested for <br />the current fiscal year. <br />65 <br />