AI- 47088
Purchasing Department 14.H.
CC CONSENT
- Meeting Date:
- 10/28/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of request for payment of invoice # 11324935 for $38,557.50 submitted by L&G Engineering for the FM 1925 (Phase II) Project (PO# 703928).
2. Acceptance and approval of request for payment of invoice # 11324947 for $20,790.62 submitted by L&G Engineering for the 10th Street Extension, Work Authorization #1 (PO# 688820).
3. Acceptance and approval of request for payment of invoice # 11324936 for $28,266.51 submitted by L&G Engineering for the 10th Street Extension, Work Authorization #2 (PO# 700265).
4. Acceptance and approval of request for payment of invoice # 14-9-000018 for $3,340.01 submitted by L&G Engineering Laboratory for the Linn San Manuel Facility (PO# 713423).
5. Acceptance and approval of request for payment of invoice # 11324952 for $15,327.25 submitted by L&G Engineering for the FM 2220 (Ware Rd.) Project (PO# 696996).
2. Acceptance and approval of request for payment of invoice # 11324947 for $20,790.62 submitted by L&G Engineering for the 10th Street Extension, Work Authorization #1 (PO# 688820).
3. Acceptance and approval of request for payment of invoice # 11324936 for $28,266.51 submitted by L&G Engineering for the 10th Street Extension, Work Authorization #2 (PO# 700265).
4. Acceptance and approval of request for payment of invoice # 14-9-000018 for $3,340.01 submitted by L&G Engineering Laboratory for the Linn San Manuel Facility (PO# 713423).
5. Acceptance and approval of request for payment of invoice # 11324952 for $15,327.25 submitted by L&G Engineering for the FM 2220 (Ware Rd.) Project (PO# 696996).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- See below - various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/24/141. PO# 703928 4-1303-431-00-124-127-0-841
2. PO# 688820 4-1341-431-00-124-030-0-841/731/711
3. PO# 700265 4-1315-431-00-124-030-0-841/731
4. PO# 713423 4-1301-419-40-124-136-0-720
5. PO# 696996 4-1315-431-00-124-135-0-841
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/24/2014 11:55 AM |
| Auditor's Office | Monica Salinas | 10/24/2014 06:15 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 10/22/2014 11:34 AM
- Final Approval Date:
- 10/24/2014