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AI- 55292
Purchasing Department   11.Z.
CC CONSENT
Meeting Date:
07/19/2016
Submitted For:
Norma Ceballos
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

Acceptance and approval of the following invoices(for processing and payment) submitted by contracted project engineer, L&G Consulting Engineers, Inc. for:
1.  Invoice No. 11325701-$72,910.80-Liberty Road Project;
2.  Invoice No. 11325755-$89,630.00-FM676 (Mile 5) Project;
3.  Invoice No. 11325719-$14,985.00-Veterans Blvd. Project;
4.  Invoice No. 11325717-$19,800.00-Mile 3 Project;
5.  Invoice No. 11325705-$  4,500.00-South Detention Basin Project;
6.  Invoice No. 11325725-$22,637.33-Mile 2 Roadway Reconstruction;
7.  Invoice No. 11325706-$  7,200.00-Mile 2 WA #1;
8.  Invoice No. 11325702-$  2,700.00-Mile 3 WA #1;
9.  Invoice No. 11325712-$13,982.50-Liberty Rd. Project WA #4;

BACKGROUND

PO #735526 Liberty Rd.
PO #745880 FM676
PO #735582 Veterans Blvd.
PO #720579 Mile 3
PO #735730 South Detention Basin
PO #725916 Mile 2 N. Roadway Reconstruction
PO #663265 Mile 2 WA #1
PO #700622 Mile 3 WA #1
PO #735736 Liberty Rd. Project WA #1














Fiscal Impact

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#735526

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-123-116-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#745880

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. #:
6-1345-431-00-123-051-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#720579

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-123-117-0-723
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

PO#735730

FISCAL YEAR:
2016
ACCT. #:
6-1315-431-00-123-094-0-721
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. #:
6-1303-431-00-123-051-0-841/721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#700622

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

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/08/2016 11:07 AM
Budget and Management Veronica Ortiz 07/08/2016 11:26 AM
Final Approval Monica Salinas 07/15/2016 05:45 PM
Form Started By:
nceballos
Started On:
07/01/2016 02:32 PM
Final Approval Date:
07/15/2016