Item P11
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: October 20. 2004
Division:
County Administrator
Bulk Item: Yes _ No ~
Department: County Administrator
AGENDA ITEM WORDING:
Approval of payment for flowers for Administrator Assistant.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
N/A
ST AFF RECOMMENDATIONS:
Approval.
TOT AL COST:
-0-
BUDGETED: Yes
No
COST TO COUNTY:
-0-
SOURCE OF FUNDS:
REVENUE PRODUCING: Yes
No
AMOUNTPERMONTH_ Year
APPROVED BY: County Atty _ OMB/Purchasing _ Risk M
DIVISION DIRECTOR APPROVAL:
..-.--)
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..._.....'. -- ,_.... '---_ L,
_.....~
James L. Roberts
DOCUMENTATION:
Included X
To Follow_
Not Required_
DISPOSITION:
AGENDA ITEM #-=P / I \
Revised 1/03
~
____t
Flowers by Gilda
901 Simonton Street ./
Key West, FL 33040
Invoice
DATE TICKET NO,
10/412004
45780
BILL TO
DELIVER TO
Debbie Frederick
1421 United St
MONROE COUNTY
C/O COUNTY ADMINISTRA nONS
1100 SIMONTON STREET
SillTE 2-205
KEY WEST FL 33040
P.O, NO, Terms Delivery Date AFSITEL Code PROJECT Ordered By
Net 15 10/5/2004 2 Connie
DESCRIPTION QTY RATE AMOUNT
Mixed arrangement 80.00 80.00
Delivery 5.00 5.00
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Thank you.. Total
$85.00
Finance Charge of 1.5% is computed monthly and posted to past due
accounts.