The Public Works Dept submits Purchase Order for good or services.
Order No 14-498 requests states
"March Service" for $300. (That's it, no other description)
Vendor: Windcrest Golf Course
The Windcrest Golf Course Invoice states:
Item: Misc
Description : blank except for Sales Tax Total: $300.00
Submitting a purchase order simply with the word "Services" is pretty lame. This purchase order would not get far in my world.
What Services? Daily Lunch specials for the Council and Mayor maybe? Maybe free rounds of Golf (with cart) for City Hall. Who knows. What do you think?
OK, you say someone made a mistake. Right. Lets try that again
Purchase Order 14-499
"April Service" $300.00 (same as before, heck it worked before...dah)
Vendor: Windcrest Golf Course
Windcrest Golf Course Invoice states"
Item Misc..$300
Both Invoices were Paid! That should speak volumes about this administration. This really smells too, because the Golf Course must be in on the ruse. Why can't they just be honest? Detail what the Service was for pete sake. The Golf Course manager should know better too,
We should not be paying for Free meals at the Golf Course.
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