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9670-06 Appropriating $7,000 from Fund #289 to Purchase new Equipment
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9670-06 Appropriating $7,000 from Fund #289 to Purchase new Equipment
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Last modified
10/4/2010 4:01:56 PM
Creation date
10/25/2007 8:54:03 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
4/10/2006
Ord-Res Number
9670-06
Bill Number
22-06
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Hazardous Materials Appropriations 2006 <br />Fund #289 <br />Item Qty Cost SubTotal Spent Difference <br />1 Patient Handling $ 700.00 $ - $ 700.00 <br /> SKED 0 $ 350.00 $ - <br /> 0 $ - $ - <br /> <br /> <br />2 Reference Manuals $ 200.00 $ - $ 200.00 <br /> 0 $ - $ - <br /> 0 $ - $ - <br /> <br /> <br />3 Computer Accessories $ 500.00 $ - $ 500.00 <br /> MSDS Program 0 $ 300.00 $ - <br /> 0 $ - $ - <br /> 0 $ - $ - <br /> <br /> <br />4 PPE $ 3,500.00 $ - $ 3,500.00 <br /> Level A Suits 0 $ 700.00 $ - <br /> Boots 0 $ - $ - <br /> Gloves 0 $ - $ - <br /> APR Cartidges 0 $ - $ - <br /> Chem Tape 0 $ - $ - <br /> <br />5 Spill Recover Equipment $ 750.00 $ - $ 750.00 <br /> Pop Up Pools 0 $ - $ - <br /> 0 $ - $ - <br /> <br /> <br />6 Decon Equipment $ 750.00 $ - $ 750.00 <br /> Brushes 0 $ - $ - <br /> Garden Hoses 0 $ - $ - <br /> Tarps 0 $ - $ - <br /> Soap 0 $ - $ - <br /> <br /> <br />7 Vehicle Service $ 600.00 $ - $ 600.00 <br /> Lettering 0 $ 500.00 $ - <br /> Fuel Cans 0 $ 50.00 $ - <br /> 0 $ - $ - <br /> <br /> <br />Total: $ 7,000.00 $ - $ 7,000.00 <br />
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