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File #: 15-3193    Version: 1 Name: Bills and Claims Report 04/09/15 - 04/29/15
Type: Report Status: Filed
File created: 5/4/2015 In control: Board of Commissioners
On agenda: 5/20/2015 Final action: 5/20/2015
Title: REPORT Department: Comptroller's Office Request: Receive and File Report Title: Bills and Claims Report Report Period: 4/9/2015 - 4/29/2015 Summary: This report to be received and filed is to comply with the Amended Procurement Code Chapter 34-125 (k). The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the separately elected Officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include: 1. The name of the Vendor; 2. A brief description of the product or service provided; 3 The name of the Using Department and budgetary account from which the funds are being drawn; and 4. The contract number under which the payment is being made.
Indexes: LAWRENCE WILSON, County Comptroller
Attachments: 1. Bills and Claims Report April 29 2015
title
REPORT
 
Department:  Comptroller's Office
 
Request:  Receive and File
 
Report Title:  Bills and Claims Report
 
Report Period:  4/9/2015 - 4/29/2015
 
Summary:  This report to be received and filed is to comply with the Amended Procurement Code Chapter 34-125 (k).
 
The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the separately elected Officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made.  Such reports shall include:  
 
1. The name of the Vendor;
2. A brief description of the product or service provided;
3  The name of the Using Department and budgetary account from which the funds are being drawn; and
4. The contract number under which the payment is being made.   
end