AI- 47210
Purchasing Department 21.C.2.
CC - REGULAR
- Meeting Date:
- 11/10/2014
- 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 $25,000:
| Invoice No. | Vendor | Amount |
| 6170063258 | Tire Centers, LLC | $ 1,698.32 |
| WIKE0021446 | HOLT | $ 1,856.10 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-004-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available for invoice through PO#706680 in the amount of 1698.32 for Tire Centers as of 11/6/14.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-006-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available for invoice through PO#707118 in the amount of $1856.10 for Holt Truck Center as of 11/6/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2014 05:47 PM |
| Budget and Management | Debbie Tamez | 11/07/2014 08:31 AM |
| Auditor's Office | Monica Salinas | 11/07/2014 10:32 AM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/30/2014
- Final Approval Date:
- 11/07/2014