HomeMy WebLinkAboutB. INVOICES - LANDFILL City of Port Arthur, Texas
Mayor and City Council Communication
DATE: REFERENCE NO. SUBJECT: Page:
403 -1274- Authorize Payment to Spidle & Spidle, Inc. for
10/10/12 invoices in Public Works Landfill Division in the 1 of 1
533.32 -00 amount of $17,122.54.
RECOMMENDATION:
We recommend that the City Council approve the payment to Spidle & Spidle, Inc. for invoices for the
Landfill Division, in the total amount of $17,122.54.
BACKGROUND:
The Landfill uses the red dyed diesel to fuel all equipment. We recommend that the City Council
approve the payment to Spidle & Spidle, Inc. for invoices for the Landfill Division, in the total amount
of $17,122.54. These items should be charged to FY2012 budget.
Vendor Invoice No. Amount
Spidle & Spidle, Inc. 116022 $ 7,390.24
P. O. Box 782 116537 $ 9,732.30
Port Arthur, Texas 77641 -0782 $ 17,122.54
BUDGETARY/FISCAL EFFECT:
Funds are available in account 403 - 1274 - 533.32 -00
EMPLOYEE /STAFF EFFECT:
None
SUMMARY:
We recommend that the City Council approve the payment to Spidle & Spidle, Inc. for invoices for the
Landfill Division, in the total amount of $17,122.54.
/ /i
Ross E. Blackketter, P.E.
Director of Public Works
44
Deborah Echols, CPA
Director of Finance
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Shawna Tubbs, CPPO
Purchasing Manager
PREPARED BY: DISPOSITION OF CITY COUNCIL: PROCESSED BY:
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APPROVED BY: APPROVED OTHER
City Manager COMMENTS: City Secretary