Notice of Purchasing Policy Exceptions Approved for Payment for March 2012
Information
Department: Finance
Category: Correspondence to Note
Body
The following purchasing policy exception(s) took place in the month of March 2012. In accordance with the request by the Board, the attached disbursement request(s) were returned to the originating department heads, reviewed by them, and forwarded to the County Administrator for approval for payment. Upon completion of this process, and after final review by the Finance Department, the disbursement requests were processed for payment.
Vendor Exception Amount Department
Crystal Chrysler-Dodge No purchase order 1,256.56 HCUD
Rogers Electric No purchase order 365.50 Tourist Dev
Allstar Sound & Tech No purchase order 750.00 Tourist Dev
Brian Chytka No purchase order 200.00 Tourist Dev
Elliot Ambrose PA No purchase order 300.00 Tourist Dev
Florida Handling Systems No purchase order 2,637.50 Transportation SVC
Gator Printing No purchase order 430.14 Tourist Dev
Gator Printing No purchase order 163.49 Tourist Dev
Gator Printing No purchase order 161.80 Tourist Dev
Love Your Neighbor No purchase order 155.00 Tourist Dev
Hernando Coffee SVC No purchase order 139.00 Tourist Dev
Toshiba No purchase order 214.43 SHFR