AI- 75459
Purchasing Department 12.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/12/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of the following invoice/s for FM 1015 Project as submitted by contracted project engineer, L & G Consulting Engineers, Inc. with authority for County Treasurer to issue payment after auditing procedures completed:
| Project | PO Number | Inv. Date | Inv. Number | Inv. Amount |
| WA#1 | 785461 | 04/30/2020 | 11328123 | $13,080.00 |
BACKGROUND
C-18-196-08-14
AI-65850 08/14/18
AI-68625 01/29/19
AI-65850 08/14/18
AI-68625 01/29/19
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-121-256-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through: PO# 785461 (WA#1) in the amount of $123,727.42.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2020 03:44 PM |
| Budget and Management | Veronica Ortiz | 05/08/2020 08:30 AM |
| Final Approval | Monica Salinas | 05/08/2020 05:31 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/07/2020 01:13 PM
- Final Approval Date:
- 05/08/2020