all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 328 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ FORNITURA DI MATERIALI DI CONSUMO PER FAX E STAMPANTI E FOTOCOPIATORI DD 1007/2008 14/11/2008 O DD 459/2009 22/05/2009 V TOTALE ANNO COMPETENZA 2008 20.528,92 8.907,33 11.621,59 2009 825 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.900,00 1.900,00 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2009 1094 FORNITURA TRIENNALE MEDIANTE 360,00 359,69 0,31 SOMMINISTRAZIONE DI MATERIALI IGIENICO SANITARI E DI PULIZIA PER GLI UFFICI, SCUOLE MATERNE ED ASILI NIDO COMUNALI - UTILIZZO PARZIALE 5° D'OBBLIGO UFFICI VARI ANNI 2009 DD 868/2008 15/10/2008 O 2009 1225 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 240,00 240,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA MATERIALE ELETTRICO DD 1008/2008 14/11/2008 O DD 208/2009 06/03/2009 O 2009 1408 ASTA PUBBLICA PER LA FORNITURA DI BENI E 7.488,00 7.488,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 20 FORNITURA DI CANCELLERIAAGGIUDICAZIONE ALLA DITTA ERREBIAN SPA DD 1007/2008 14/11/2008 O DD 458/2009 21/05/2009 O 2009 1434 ASTA PUBBLICA PER LA FORNITURA DI BENI E 4.992,00 1.240,20 3.751,80 SERVIZI PER I SETTORI COMUNALI LOTTO N. 21 FORNITURA DI CARTA DD 1007/2008 14/11/2008 O DD 488/2009 28/05/2009 V 2009 1446 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.160,00 1.160,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 22 FORNITURA DI MATERIALI DI CONSUMO PER FAX E
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 329 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ STAMPANTI E FOTOCOPIATORI DD 1007/2008 14/11/2008 O DD 459/2009 22/05/2009 V TOTALE ANNO COMPETENZA 2009 16.140,00 1.599,89 14.540,11 TOTALE CAPITOLO 04604 39.541,82 11.005,81 28.536,01 1 1 6 2 00 4606 ANTICIPAZIONI ECONOMALI ACQUISTO DI BENI 92200 92200 10200 2008 1455 ANTICIOPAZIONE ECONOMALE SPESE DI 67,80 67,80 FUNZIONAMENTO ESERCIZIO 2008 DD 1214/2007 21/12/2007 O 2008 1690 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 526,74 526,74 DITTA RADE SRL PER LA FORNITURA DI PRODOTTI CHIMICI PER LA PISCINA COMUNALE DD 16/2008 14/01/2008 O 2008 3905 IMPEGNO DI SPESA PER ACQUISIZIONE TRAMITE 1.700,00 1.700,00 CONSIP DI MATERIALE VARIO PER IL SETTORE MANUTENZIONE DD 988/2008 05/11/2008 O 2008 3994 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 400,00 339,61 60,39 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA MATERIALE ELETTRICO SI TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO N.479/09 DD 1008/2008 14/11/2008 O DD 208/2009 06/03/2009 O 2008 4103 ASTA PUBBLICA PER LA FORNITURA DI BENI E 400,00 400,00 SERVIZI PER I SETTORI COMUNALI LOTTO 2 FORNITURA UTENSILERIA PRESA D'ATTO STIPULA CONTRATTO REP. 14/09 DITTA LAMPASONA G. SNC DD 1007/2008 14/11/2008 O DD 285/2009 01/04/2009 O 2008 4195 ASTA PUBBLICA PER LA FORNITURA DI BENI E 2.000,00 263,77 1.736,23 SERVIZI PER I SETTORI COMUNALI LOTTO N. 22
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