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<br />Billy asson Re Status o urniture - ~ -~ n ...,.~ . ~., ~~~ -~-~~~~~ ~ °° ~ -~~ ~ ~Page~'f ~~~
<br />From: PEGGY MITCHELL
<br />To: Billy Wasson ~ ('~~-~'~''=~
<br />Date: Mon, Nov 27, 2000 11:24 AM
<br />Subject: Re: Status of Furniture
<br />To date, Courthouse Square budget has paid the following amounts: j~
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<br />Office World Payments y~. ~ 3~~~ - ~~' ~~~ ~~ i'~<~~
<br />October - Paid $54,158.76-, ~ o A~ ~~~.~A, ~ 7,~`~" rj~"' /r,j~~r,~ ,~ ~N.
<br />Being paid today 5,302.79 ~, ~~I/ • S~ ~'~`,~
<br />Total $59,461.55 ~ Y7 , ~cy {j `a' ,~: ~k'/
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<br />This should be your total amount for systems furnishings. I believe that everything else left to be billed
<br />will be department expenses. This amount includes: all electrical costs, all costs for planning and
<br />N2N, facilities stock, and assistance to Building Insp ($7372) & Business Svcs. ($9898) for panels and
<br />the additional labor charge of $6,991 due to elevator problems the first week of installation.
<br />~
<br />Inside Oregon ~ Gr~" ~~ ~ 1~ j _~ ~' ~~'.~ J' ~'' °',
<br />Planning (reception) $2,196.66 '
<br />** ' a~ ~`~~;. ~''r.~. l,~ '
<br />Dias Chairs $ ,y~
<br />**The dias chairs were ordered by the county, but Transit will be paying this expense. I charged CH2
<br />budget to pay the bill and invoiced Transit on 11/1/00 for this amount, but the payment has not been
<br />received.
<br />MCSI (computer stations - 4th Floor) C,~ ~.~' l~~,~' 7~ 5~`"~ ,~~~
<br />Paid to date $7,478.00
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<br />The only other payments out there will be to First World, (Optec) for computer connection to da~a center.
<br />I've been sending those billings over to Joy for payment. The PO was about $171,Q00. ' aU ~~y ~~ t~ 4• ~' g~
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<br />Please let me know if you need anything further! 4 U 3~ `J ~`~ j
<br />Thanks,
<br />Peggy
<br />»> Billy Wasson 11/27 9:53 AM »>
<br />Please give me a status of what has been paid and what is still outstanding that relates to Ct. Hse. Sq.
<br />Thanks.
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