Item O2
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: January 21. 2004
Division:
County Administrator
Bulk Item Yes ----.X...
No
Department: County Administrator
AGENDA ITEM WORDING:
Approval of expenditures from the Board of County Commissioners' promotional account.
ITEM BACKGROUND:
Items were purchased in December of 2003 using funds from the Board of County Commissioners'
promotional account. Expenditures from the promotional account require Board approval.
PREVIOUS RELEVANT BOCC ACTION:
Similar expenditures approved in the past.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval.
TOTAL COST:
$158.90
BUDGETED: Yes ~ No
COST TO COUNTY:
$158.90
SOURCE OF FUNDS: Promotional Accmmt
REVENUE PRODUCING: Yes
No X
AMOUNT PER MONTH_ Year
APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _
DIVISION DIRECTOR APPROVAL:
w.
(
DOCUMENTATION:
Included X
To Follow
Not Required_
DISPOSITION:
AGENDA ITEM #D~
Revised 1/03
.-----
Flowers by Gilda
901 Simonton Street
PO Box 6331
Key West, FL 33041-6331
305-292-3130
Invoice
DATE TICKET NO.
12/22/2003 40606
BILL TO
DELIVER TO
Jim Roberts
LKMC
MONROE COUNTY
C/O COUNTY ADMINISTRATIONS
1100 SIMONTON STREET
SUITE 2-205
KEY WEST FL 33040
P.O. NO. Terms Delivery Date AFSITEL Code PROJECT Ordered By
Net 15 12/23/2003 2
DESCRIPTION QTY RATE AMOUNT
Dish garden 50.00 50.00T
Delivery 5.00 5.00T
Sales and Use Tax 7.50% A . '"I
. IJ
Thank you.. Total S-~ (){J
. $59.13
Finance Charge of 1.5% is computed monthly and posted to past due
accounts.
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RECEIVED BY
Unit 101
.' 2SOG N. AOOlJflJlSIt 81,d.
., Jay ""~~t Fl 3~Q
(306) 295-1450
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5805
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