AI- 64357
Purchasing Department 14.C.2.
CC - REGULAR
Prct. 4
- Meeting Date:
- 04/10/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval for payment of claims (7 invoices) to Matheson Tri-Gas, Inc., totaling $404.34, with authority of County Treasurer to issue payment after review and auditing procedures are completed by County Auditor
BACKGROUND
| Vendor | Invoice No. | Invoice Date | Amount |
| Matheson Tri-Gas Inc. | 16418145 | 10/31/17 | $46.50 |
| Matheson Tri-Gas Inc. | 16593269 | 11/30/17 | $45.00 |
| Matheson Tri-Gas Inc. | 16758771 | 12/31/17 | $46.95 |
| Matheson Tri-Gas Inc. | 16949588 | 01/31/18 | $46.50 |
| Matheson Tri-Gas Inc. | 15758050 | 07/07/17 | $104.40 |
| Matheson Tri-Gas Inc. | 16644482 | 12/06/17 | $72.99 |
| Matheson Tri-Gas Inc. | 17124702 | 02/28/18 | $42.00 |
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-124-007-0-442/623
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/04/18Claim requested due to purchases made instead of rentals as well as items obtained after contract expiration.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/06/2018 10:07 AM |
| Budget and Management | Veronica Ortiz | 04/06/2018 10:08 AM |
| Merlen P. Munoz | mmunoz | 04/06/2018 11:03 AM |
| Final Approval | Monica Salinas | 04/06/2018 05:07 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 04/04/2018 03:14 PM
- Final Approval Date:
- 04/06/2018