AI- 49651
Purchasing Department 12.M.
CC CONSENT
- Meeting Date:
- 05/19/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices:
1. Acceptance and approval of request for payment of invoice 11325141 for $26,979.84 submitted by L&G Consulting Engineers for the 10th Street Extension Project (PO# 700265).
2. Acceptance and approval of request for payment of invoice 9100 for $16,085.94 submitted by L&G Engineering Laboratory for the Hoehn Subdivision Sanitary Sewer Improvements (PO# 722426).
3. Acceptance and approval of request for payment of invoice 11325132 for $875.00 submitted by L&G Engineers for the FM 1925 Project WA#1 (PO# 663995).
4. Acceptance and approval of request for payment of invoice 3123-15(10) for $1,263.60 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
1. Acceptance and approval of request for payment of invoice 11325141 for $26,979.84 submitted by L&G Consulting Engineers for the 10th Street Extension Project (PO# 700265).
2. Acceptance and approval of request for payment of invoice 9100 for $16,085.94 submitted by L&G Engineering Laboratory for the Hoehn Subdivision Sanitary Sewer Improvements (PO# 722426).
3. Acceptance and approval of request for payment of invoice 11325132 for $875.00 submitted by L&G Engineers for the FM 1925 Project WA#1 (PO# 663995).
4. Acceptance and approval of request for payment of invoice 3123-15(10) for $1,263.60 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 05/14/151. PO# 700265 5-1315-431-00-124-030-0-841/721
2. PO# 722426 5-1100-452-00-124-149-0-843
3. PO# 663995 5-1341-431-00-124-076-0-841
4. PO# 701993 5-1342-419-40-124-136-0-730/5-1301-419-40-124-136-0-730
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/14/2015 08:42 AM |
| Budget and Management | Veronica Ortiz | 05/14/2015 08:46 AM |
| Auditor's Office | Monica Salinas | 05/15/2015 04:43 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 05/12/2015 04:48 PM
- Final Approval Date:
- 05/15/2015