AI- 44773
Purchasing Department 10.B.
CC CONSENT
- Meeting Date:
- 06/03/2014
- Submitted For:
- Comm. Tito Palacios, HC-Pct. 2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following invoices listed for previously approved purchase orders for operating expenditures exceeding $7,500:
| Invoice No. | Vendor | Amount |
| B394831-IN | Arguindegui Oil CO II LTD | $ 8,200.41 |
| B392867-IN | Arguindegui Oil CO II LTD | $10,372.01 |
| 389248 | Oil Patch Fuel & Supply, Inc. | $11,446.50 |
| SI-11554-1 | The Playwell Group | $ 7,435.70 |
| SI-11538-1 | The Playwell Group | $ 7,435.70 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- See Below
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FUNDS AVAILABLE THROUGH PO# 702450 FOR INV# B394831-IN & B392867-IN , ACCT # 4-1200-431-00-122-006-0-626FUNDS AVAILABLE THROUGH PO# 706066 FOR INV# SI-11538-1 AND THROUGH PO# 706025 FOR INV# SI-11554-1,
ACCT # 4-1100-452-00-122-008-0-679
FUNDS AVAILABLE THROUGH PO# 706980 FOR INV# 389248, ACCT # 4-1200-431-00-122-004-0-672
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/30/2014 03:23 PM |
| Budget and Management | Debbie Tamez | 05/30/2014 03:47 PM |
| Auditor's Office | Monica Salinas | 05/30/2014 05:08 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/29/2014 09:15 AM
- Final Approval Date:
- 05/30/2014