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County finance report: $144,000 in purchase orders; $1.3 million in warrants issued
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Summary
Finance staff reported 13 purchase orders totaling about $144,000 (noting fleet, library, IT and health expenses) and 232 warrants totaling about $1.3 million this week; the largest single payment listed was $688,000 to the City of West Haven for transportation work.
Ricky Hatch summarized county fiscal activity for the week at the April 21 meeting.
Hatch said the county issued 13 purchase orders totaling about $144,000, of which roughly $73,000 (51%) was for fleet replacement trucks; about $38,000 (26%) was for the library, primarily summer-reading supplies and cleaning; about $13,000 (9%) was for IT equipment and another roughly $12,000 (9%) was for public-health vaccines. Hatch said the county issued 232 warrants totaling roughly $1.3 million; 54% ($688,000) of that amount was for road construction at 3300 South and 5100 West in West Haven paid with transportation tax revenues. Top vendors for the week included the City of West Haven ($688,000), Hogan and Associates Construction, Inc. ($143,000), Digital Systems Installation ($62,000), Robert William Grove ($37,000) and GSBS PC ($36,000).
Why it matters: The report identifies where county funds were spent in the week and highlights major capital payments and vendors.
What happens next: This summary was accepted with no further commissioner questions during the meeting.
