AI- 67033
Purchasing Department 12.C.
CC CONSENT
Prct. 3
- Meeting Date:
- 10/09/2018
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted/project engineer, L&G Consulting Engineers Inc.:
| Invoice No. | Date | Project | Amount | PO No. |
| 11327163 | 9-30-18 | Veterans Blvd. WA #3 | $45,837.50 | 772041 |
| 11327193 | 9-30-18 | Liberty Road WA #3 | $118,350.00 | 735526 |
| 11327158 | 9-30-18 | La Homa ROW WA #1 | $5,400.00 | 671613 |
| 11327182 | 9-30-18 | Liberty Road WA #4 | $3,000.00 | 735736 |
| 11327159 | 9-30-18 | FM 681 Project | $1,324.53 | 625224 |
| 11327160 | 9-30-18 | FM 681 Project | $866.03 | 625225 |
| 11327170 | 9-30-18 | South Detention Basin | $6,300.24 | 735730 |
| 11327171 | 9-30-18 | FM 494 Shary Rd. WA #2 | $7,588.00 | 758025 |
| 11327161 | 9-30-18 | FM 494 Shary Rd. WA #3 | $11,565.00 | 772303 |
| 11327162 | 9-30-18 | FM 494 Shary Rd. WA #4 | $38,702.00 | 779844 |
| 11327186 | 9-30-18 | Mile 3 Project WA #2 | $9,800.00 | 720579 |
| 11327167 | 9-30-18 | Mile 3 Project WA #4 | $28,582.50 | 771660 |
| 11327187 | 9-30-18 | Mile 3 Project WA #6 | $23,000.00 | 784305 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/4/18Fiscal impact addressed through Purchase Order numbers noted on agenda item grid.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/04/2018 03:32 PM |
| Final Approval | Monica Salinas | 10/05/2018 05:17 PM |
- Form Started By:
- nceballos
- Started On:
- 10/04/2018 12:45 PM
- Final Approval Date:
- 10/05/2018