AI- 8533
9.A.
CC REGULAR
- Meeting Date:
- 04/01/2008
- Submitted For:
- Alma Ybarra
- Submitted By:
- Alma Ybarra, GEN. GOVT. BLDGS.
- Department:
- FACILITIES MANAGEMENT
CAPTION
Approval to pay the following purchase orders (invoices) with authority for County Treasurer to issue checks after review, audit, and processing procedures are completed by County Auditor:
Home Depot:
P.O. # 597433 (Inv.5042044), 597581 (Inv. 9171382), 597758 (Inv.6015096), 597757(Inv.6015095), 598214(Inv. 92843), 598119 (Inv.560643), 598361 (Inv.9092879), 598445 (Inv.6171484), 595511 (Inv.8171146), 596289 (Inv.1171190), 596461(Inv.7024703), 596334 (Inv.5171225), 596571 (Inv.7171281), 596462(Inv.4171286), 596570 (Inv.4201679-4900002), 596803(Inv.70006).
Office Max:
P.O. # 597699 (Inv.0264000027567), 597843 (Inv.0264000016845).
Broadway Hardware:
P.O#597352 (Inv. 5685860), 597087 (Inv. 2121171).
Lowe's:
P.O.#595721 (Inv. 915467).
BACKGROUND
All original PO's are going to be submitted to the Auditor's office for payment as per Alma Ybarra from B & G Dept (IC 3-28-08).
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- Various-dept #220 B & G
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for all pending PO's as of 3-28-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/24/2008 03:05 PM |
| Auditor's Office | lfong | 03/28/2008 02:16 PM |
| Court Administrator | Monica Salinas | 03/28/2008 02:25 PM |
- Form Started By:
- aybarra
- Started On:
- 03/24/2008 09:05 AM
- Final Approval Date:
- 03/28/2008