AI- 42660
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 01/21/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of request for payment of invoice # 7892 for $9,803.44 through Work Authorization #3 submitted by L&G Engineering Laboratory LLC for the Emergency Services Facility San Manuel/Linn Project under contract C-13-220-08-13 (PO# 701382).
2. Acceptance and approval of request for payment of invoice # 11324690 for $165,216.70 through Work Authorization #2 submitted by L&G Consulting Engineers Inc for the 10th Street Extension Project under contract C-12-126-10-16 (PO# 700265).
3. Acceptance and approval of request for payment of invoice # 11324689 for $49,793.10 through Work Authorization # 1 submitted by L&G Consulting Engineering Inc for the 10th Street Extension Project under contract C-12-126-10-16 (PO# 688820).
4. Acceptance and approval of request for payment of invoice # 11324694 for $1,255.50 through Work Authorization #1 submitted by L&G Consulting Engineering Inc for the FM 1925 Project (Limits: Kenyon Rd to FM 907) (PO# 663995).
5. Acceptance and approval of request for payment of invoice # 11324659-A for $56,135.00 through Work Authorization #1 submitted by L&G Consulting Engineering Inc for the FM 2220 (Ware Rd.) Project (Limits: From Mile 3 N (FM 1924) to Mile 5 (FM 676)) (PO# 696996).
6. Acceptance and approval of request for payment of invoice # 7890 for $3,881.36 through Work Authorization #1 submitted by L&G Engineering Laboratory, LLC for the Sunflower Park (PO# 699600).
2. Acceptance and approval of request for payment of invoice # 11324690 for $165,216.70 through Work Authorization #2 submitted by L&G Consulting Engineers Inc for the 10th Street Extension Project under contract C-12-126-10-16 (PO# 700265).
3. Acceptance and approval of request for payment of invoice # 11324689 for $49,793.10 through Work Authorization # 1 submitted by L&G Consulting Engineering Inc for the 10th Street Extension Project under contract C-12-126-10-16 (PO# 688820).
4. Acceptance and approval of request for payment of invoice # 11324694 for $1,255.50 through Work Authorization #1 submitted by L&G Consulting Engineering Inc for the FM 1925 Project (Limits: Kenyon Rd to FM 907) (PO# 663995).
5. Acceptance and approval of request for payment of invoice # 11324659-A for $56,135.00 through Work Authorization #1 submitted by L&G Consulting Engineering Inc for the FM 2220 (Ware Rd.) Project (Limits: From Mile 3 N (FM 1924) to Mile 5 (FM 676)) (PO# 696996).
6. Acceptance and approval of request for payment of invoice # 7890 for $3,881.36 through Work Authorization #1 submitted by L&G Engineering Laboratory, LLC for the Sunflower Park (PO# 699600).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#701382Funds available as of 01/16/14
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-124-030-0-841/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#700265Funds available as of 1/16/14.
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1341-431-00-124-030-841/731/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#688820Funds available as of 1/16/14.
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1341-431-00-124-076-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#663995Funds available as of 1/16/14.
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-124-135-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#696996Funds available as of 1/16/14.
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-452-00-124-009-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#699600Funds available as of 1/16/14.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/15/2014 01:12 PM |
| Auditor's Office | Monica Salinas | 01/17/2014 05:31 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/13/2014 03:54 PM
- Final Approval Date:
- 01/17/2014