AI- 48595
Purchasing Department 15.C.
CC CONSENT
- Meeting Date:
- 03/03/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Project Invoices:
1. Request for payment of invoice 3114-15(7th) for $2,129.40 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center project (PO# 700944).
2. Request for payment of Application No. 7 for $180,490.00 submitted by Couric Enterprises for the Community Resource Center project (PO# 703489).
3. Request for payment of invoice 452504/12/XV for $1,408.85 submitted by Dannenbaum Engineering Company for the Restitution Center Renovations & Additions (PO# 675757).
1. Request for payment of invoice 3114-15(7th) for $2,129.40 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center project (PO# 700944).
2. Request for payment of Application No. 7 for $180,490.00 submitted by Couric Enterprises for the Community Resource Center project (PO# 703489).
3. Request for payment of invoice 452504/12/XV for $1,408.85 submitted by Dannenbaum Engineering Company for the Restitution Center Renovations & Additions (PO# 675757).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
1. PO# 7009442. PO# 703489
3. PO# 675757 pending funding transfer (AI-48649, CC 03/03/15)
Fund available as of 02/20/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/26/2015 02:07 PM |
| Auditor's Office | Monica Salinas | 02/27/2015 05:54 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 02/20/2015 01:20 PM
- Final Approval Date:
- 02/27/2015