AI- 54061
Purchasing Department 10.I.
CC CONSENT
- Meeting Date:
- 04/12/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance & approval of the following invoices [for processing and payment] submitted by contracted/project engineer, L&G Consulting Engineers, Inc. for:
1. Invoice No. 11325565-$42,965.00-Liberty Road Project;2. Invoice No. 11325556-$33,852.00-Veterans Blvd. Project;
3. Invoice No. 11325555-$49,000.00-Mile 3 Project;
4. Invoice No. 11325541-$11,318.64-Mile 2 Roadway Reconstruction;
5. Invoice No. 11325546-$3,600.00-Mile 2 Road Project;
6. Invoice No. 11325548-$17,100.00-Liberty Road Project;
7. Invoice No. 11325550-$98,456.42-Liberty Road Project WA#3.
BACKGROUND
PO #735736 - Liberty Rd. Project
PO #735582 - Veterans Blvd. Project
PO #720579 - Mile 3 Project
PO #725916 - Mile 2 Roadway Reconstruction
PO #663265 - Mile 2 Rd. Project
PO #700240 - Liberty Rd. Project
PO #735526 - Liberty Rd. Project
PO #735582 - Veterans Blvd. Project
PO #720579 - Mile 3 Project
PO #725916 - Mile 2 Roadway Reconstruction
PO #663265 - Mile 2 Rd. Project
PO #700240 - Liberty Rd. Project
PO #735526 - Liberty Rd. Project
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-123-100-0-841/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#735736- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-123-107-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#735582- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-123-0-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#720579- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-123-0-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#725916- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1342-431-00-123-094-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#663265- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1303-431-00-123-100-0-841/421/710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#700240- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#735526Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/06/2016 03:04 PM |
| Budget and Management | Veronica Ortiz | 04/07/2016 09:10 AM |
| Final Approval | Monica Salinas | 04/08/2016 04:57 PM |
- Form Started By:
- nceballos
- Started On:
- 04/05/2016 11:33 AM
- Final Approval Date:
- 04/08/2016