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AI- 61555

Purchasing Department 10.C.

CC CONSENT

Prct. 2

Meeting Date:: 09/12/2017
Submitted For:: Eddie Cantu
Submitted By:: Esther Perez, COMM. PCT. #2
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for the following invoices listed below submitted by project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:

Project Name	Invoice Date	Invoice #	Amount	PO#
Dicker Road Project	08/31/17	11326473	$ 912.64	749052
Cesar Chavez Road Project	08/31/17	11326465	$ 7,623.69	732294
Rancho Blanco Rd Extension Project	08/31/17	11326485	$17,541.43	744762
Community Resource Center Youth Facility Project	08/31/17	11326479	$ 2,996.45	740929
Nolana Loop Road Project	08/31/17	11326467	$46,183.61	760468
Dicker Road Project	08/31/17	11326475	$ 4,414.80	762740
Eldora Road Project	08/31/17	11326466	$49,130.77	764302
Regional Linear Park Project	08/31/17	11326456	$ 9,822.07	759102
Regional Linear Park Project	08/31/17	11326470	$ 8,687.91	764213

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2017
ACCT. #:
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funds available as of 09/08/17

PO#	Amount Available
759102	$ 186,619.28
732294	1350-841-> $211,445.84 1200-841-> $154,533.48 1200-721-> $85,666.62
764302	1350 -> $ 1,561,900.00 1200-> $ 45,487.05
760468	841 -> $ 688,978.90 721 -> $ 418,297.52 710 -> $ 41,021.77
764213	$ 242,821.95
749052	$ 7,774.50
762740	$ 90,537.36
740929	$ 4,494.67
744762	721 -> $ 13,458.64 710 -> $ 19,250.00

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	09/08/2017 01:48 PM
Budget and Management	Veronica Ortiz	09/08/2017 02:22 PM
Final Approval	Monica Salinas	09/08/2017 05:11 PM

Form Started By:: Esther Perez
Started On:: 09/08/2017 09:19 AM
Final Approval Date:: 09/08/2017