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AI- 62445

Purchasing Department 10.K.

CC CONSENT

Prct. 2

Meeting Date:: 11/14/2017
Submitted For:: Eddie Cantu
Submitted By:: Esther Perez, COMM. PCT. #2
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for the following invoices listed below submitted by project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:

Project Name	Invoice Date	Invoice #	Amount	PO#
Eldora Road Project	10/31/17	11326555	$96,363.12	764302
Regional Linear Park Project	10/31/17	11326571	$9,822.06	759102
Dicker Road Project	10/31/17	11326572	$7,403.28	762740
Cesar Chavez Road Project	10/31/17	11326573	$15,775.12	732294
Nolana Loop Road Project	10/31/17	11326574	$5,484.98	735496
Rancho Blanco Road Ext Project	10/31/17	11326575	$3,469.74	744762
Nolana Loop Road Project	10/31/17	11326576	$61,257.83	760468
CRC Youth Facility Project	10/31/17	11326582	$749.11	740929

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2017
ACCT. #:
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funds available as of 11/06/17

PO #	Amount Available
764302	1350/841 -> $1,512,769.23 1200/841 -> $45,487.05
759102	$176,797.21
762740	$86,122.56
732294	1350/841 ->$203,822.15 1200/841 ->$154,533.48 1200/721 ->$85,666.62
735496	841 -> $3,444.59 721 -> $18,495.33
744762	721 -> $12,417.21 710 -> $2,750.00
760468	841 -> $661,268.73 721 -> $399,824.08 710 -> $41,021.77
740929	$1,498.22

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	11/07/2017 10:42 AM
Budget and Management	Veronica Ortiz	11/07/2017 10:45 AM
Final Approval	Monica Salinas	11/09/2017 04:53 PM

Form Started By:: Esther Perez
Started On:: 11/06/2017 04:50 PM
Final Approval Date:: 11/09/2017