AI- 60142
Purchasing Department 11.EE.
CC CONSENT
- Meeting Date:
- 06/13/2017
- 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) as submitted by contracted/project engineer, L&G Consulting Engineers Inc.:
1. Invoice No. 11326308 La Homa ROW -WA # 1 - $4,320.002. Invoice No. 11326309 South Detention Basin Project - $10,500.06
3. Invoice No. 11326302 Mile 3 Phase III - WA #3 - $12,500.00
4. Invoice No. 11326305 Veterans Blvd. Project - WA #1 - $9,527.76
5. Invoice No. 11326315 Liberty Road Project - WA #3 - $77,852.75
6. Invoice No. 11326319 FM 494 Shary Rd. - WA #2 - $32,400.00
BACKGROUND
Funding:
PO #671613 - La Homa ROW WA#1
PO #735730 - South Detention Basin Project
PO #760253 - Mile 3 Phase III WA #3
PO #735582 - Veterans Blvd Project WA #1
PO #735526 - Liberty Road Project WA #3
PO #758025 - FM 494 Shary Rd. WA #2
PO #671613 - La Homa ROW WA#1
PO #735730 - South Detention Basin Project
PO #760253 - Mile 3 Phase III WA #3
PO #735582 - Veterans Blvd Project WA #1
PO #735526 - Liberty Road Project WA #3
PO #758025 - FM 494 Shary Rd. WA #2
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/8/17 through PO#671613- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/8/17 through PO# 735730- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/8/17 through PO# 760253- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1XXX-431-00-123-107-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/8/17 through PO# 735582- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/8/17 through PO# 735526- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/8/17 through PO# 758025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2017 04:50 PM |
| Budget and Management | Veronica Ortiz | 06/06/2017 04:52 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- nceballos
- Started On:
- 06/06/2017 12:35 PM
- Final Approval Date:
- 06/09/2017