AI- 47349
Purchasing Department 8.D.
CC CONSENT
- Meeting Date:
- 11/18/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices:
1. Acceptance and approval of request for payment of invoice 14-10-000023 for $2,088.92 submitted by L&G Engineering Laboratory for the Linn San Manuel Facility (PO# 713423).
2. Acceptance and approval of request for payment of invoice 3060-14 for $1,684.80 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
3. Acceptance and approval of request for payment of Application No. 3 for $158,225.13 submitted by JCon Construction for the Linn San Manuel Emergency Service Building (PO# 712761).
4. Acceptance and approval of request for payment of invoice 3061-14(6th) for $4,563.00 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center (PO # 700944).
5. Acceptance and approval of request for payment of Application No. 6 for $355,471.00 submitted by Couric Enterprises for the Community Resource Center in San Carlos (PO # 703489).
1. Acceptance and approval of request for payment of invoice 14-10-000023 for $2,088.92 submitted by L&G Engineering Laboratory for the Linn San Manuel Facility (PO# 713423).
2. Acceptance and approval of request for payment of invoice 3060-14 for $1,684.80 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
3. Acceptance and approval of request for payment of Application No. 3 for $158,225.13 submitted by JCon Construction for the Linn San Manuel Emergency Service Building (PO# 712761).
4. Acceptance and approval of request for payment of invoice 3061-14(6th) for $4,563.00 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center (PO # 700944).
5. Acceptance and approval of request for payment of Application No. 6 for $355,471.00 submitted by Couric Enterprises for the Community Resource Center in San Carlos (PO # 703489).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/14/2014 (RE: PO #713423)- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/14/2014 (RE: PO #701993)- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/14/2014. (RE:712761)- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-419-40-124-123-0-720
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds in the amount of $3,064.28 available in PO 700944 as of 11/14/2014. Additional funds pending approval of emergency interdepartmental transfer in the amount of $6,687.02.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-419-40-124-123-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/14/2014. (RE: 703489)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/14/2014 01:33 PM |
| Auditor's Office | Monica Salinas | 11/14/2014 05:08 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/07/2014 02:42 PM
- Final Approval Date:
- 11/14/2014