AI- 48201
Purchasing Department 14.B.
CC CONSENT
- Meeting Date:
- 02/04/2015
- Submitted For:
- Joseph 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 3103-15 for $780.55 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
2. Acceptance and approval of request for payment of Invoice 3101-15(7) for $1685.52 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
3. Acceptance and approval of request for payment of Invoice # 15-1-000003 for $306.80 submitted by L&G Engineering Laboratory for the Sunflower Park ONSITE project (PO# 707018).
4. Acceptance and approval of request Request for Payment No. 5 for $162,450.00 submitted by JCon Construction for the Linn San Manuel Emergency Service Building (PO# 712761).
5. Acceptance and approval of request for payment of Invoice 3102-15 for $780.55 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center (PO# 700944).
1. Acceptance and approval of request for payment of Invoice 3103-15 for $780.55 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
2. Acceptance and approval of request for payment of Invoice 3101-15(7) for $1685.52 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
3. Acceptance and approval of request for payment of Invoice # 15-1-000003 for $306.80 submitted by L&G Engineering Laboratory for the Sunflower Park ONSITE project (PO# 707018).
4. Acceptance and approval of request Request for Payment No. 5 for $162,450.00 submitted by JCon Construction for the Linn San Manuel Emergency Service Building (PO# 712761).
5. Acceptance and approval of request for payment of Invoice 3102-15 for $780.55 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center (PO# 700944).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#712761.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1339-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Po#707018.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-419-40-124-123-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#700944.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#701993. Full funding available pending CC approval of AI-48301.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/30/2015 09:07 AM |
| Auditor's Office | Monica Salinas | 01/30/2015 05:19 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/21/2015 04:19 PM
- Final Approval Date:
- 01/30/2015