AI- 55548
Purchasing Department 18.B.2.
CC - REGULAR
- Meeting Date:
- 07/26/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
| VENDOR | INVOICE NO. | AMOUNT | PO NUMBER |
| RICOH | 97194926 | 136.00 | 736633 |
| RICOH | 97194922 | 348.02 | 736524 |
BACKGROUND
These invoices are being approved as claims because the copier lease has expired.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-432-00-121-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#736524- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-452-00-121-013-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#736633Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2016 04:57 PM |
| Final Approval | Monica Salinas | 07/22/2016 05:07 PM |
- Form Started By:
- yestrada
- Started On:
- 07/22/2016 11:18 AM
- Final Approval Date:
- 07/22/2016