From: Diana Hadley
Sent: Wed Jul 24 08:51:24 2019
To: Gerald Fisher
Cc: Andy Peters
Subject: Re: FW: PURCHASE ORDER # 2450 needs PW Director Approval
Importance: Normal
Hi Gerald,
Thanks for doing this. I really have no idea what having a fleet vehicle involves and what needs to be done.
Thank you,
Diana
Diana L. Hadley
Library Director
Molalla Public Library
PO Box 1289
Molalla, OR 97038
503.759.0250
On 7/24/2019 8:49 AM, Gerald Fisher wrote:
Hi Diana,
I approved the PO for fuel below. If you need anything changed please work with Andy. Eventually, this authorization will come directly to you for approval. Thanks.
Regards,
Gerald Fisher, P.E. | Public Works Director
City of Molalla
117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038
Office: 503.829.6855 | Direct: 503.759.0218
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From: MolallaOps@CityOfMolalla.com <MolallaOps@CityOfMolalla.com>
Sent: Wednesday, July 24, 2019 7:03 AM
To: Andy Peters <apeters@cityofmolalla.com>; Gerald Fisher <gfisher@cityofmolalla.com>
Subject: PURCHASE ORDER # 2450 needs PW Director Approval
PURCHASE ORDER # 2450 needs PW Director Approval
CreatedBy: apeters
Items:
Budgeted Library Van Fuel
Vendor: MNOP
Amount: $1100.0000
Accounts: 103-301-5-20-0400, ,
Notes: Budget burden unknown. Expected to be less than $1100, but the PO should be approved.
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