HomeMy WebLinkAbout06182020 Depth Perceptions _70.14 Req Form o yes
PURCHASE MADE WITH CREDIT CARD*: o yes
J. Barrett
*attach receipt
Do not complete this section
QTY UNIT PRICE TOTAL
1 9.00 9.00
1 58.50 58.50
1 1.80 1.80
69.30
0.84
N/A
N/A
70.14
REASON FOR PURCHASE:
Hydrotest (non-taxed)
Valve cap
ACCOUNT:8002-61011
NAME ON CREDIT CARD:
DESCRIPTION
Cylinder hydrotest & 3000 psi Fill
DATE:
M Ellsworth
REQUESTED BY:
DATE:
J. Barrett for B. Etherton
06/18/20
VENDOR NAME:
Service for air tanks used for pepperball deployment. Requested by B. Etherton as the many protests were starting to occur.
SLOPD PURCHASE REQUISITION FORM
Subtotal
INVOICE TO BE SENT TO PD:
18-Jun-20
PHONE:
Depth Perceptions
(
ADDITIONAL APPROVAL:
Add'l approval required if purchase is a non-budgeted item or over $500
FISCAL OFFICER:
TAX
Shipping & Handling
Other
TOTAL