AI- 50422
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of request for payment of Invoice # 11325191 for $2,100.00 submitted by L&G Consulting Engineering Inc for the FM 1925 Project WA #1 project (PO#663995).
2. Acceptance and approval of request for payment of Invoice # 11325179 for $33,899.90 submitted by L&G Consulting Engineering Inc for the FM 1925 Project, Phase II,WA #2-PO# 724398;
3. Acceptance and approval of request for payment of Invoice # 15-6-000015 for $1,340.02 submitted by L&G Engineering Laboratory for the Linn San Manuel Facility Project-PO# 713423;
4. Acceptance and approval of request for payment of Invoice No. 3146-15(12) for $561.60 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Services Building Project-PO# 701993;
5. Acceptance and approval of request for payment of Invoice # 11325178 for $54,210.00 submitted by L&G Engineering for the FM 1925 Project-WA #1-PO# 725312.
2. Acceptance and approval of request for payment of Invoice # 11325179 for $33,899.90 submitted by L&G Consulting Engineering Inc for the FM 1925 Project, Phase II,WA #2-PO# 724398;
3. Acceptance and approval of request for payment of Invoice # 15-6-000015 for $1,340.02 submitted by L&G Engineering Laboratory for the Linn San Manuel Facility Project-PO# 713423;
4. Acceptance and approval of request for payment of Invoice No. 3146-15(12) for $561.60 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Services Building Project-PO# 701993;
5. Acceptance and approval of request for payment of Invoice # 11325178 for $54,210.00 submitted by L&G Engineering for the FM 1925 Project-WA #1-PO# 725312.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- See below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/15/151. PO# 663995 5-1341-431-00-124-076-0-841
2. PO# 724398 5-1315-431-00-124-127-0-841
3. PO# 713423 5-1301-419-40-124-136-0-730
4. PO# 701993 5-1342-419-40-124-136-0-730 5-1301-419-40-124-136-0-730
5. PO# 725312 5-1315-431-00-124-154-0-721/841
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/16/2015 10:54 AM |
| Budget and Management | Veronica Ortiz | 07/16/2015 11:26 AM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 07/13/2015 03:17 PM
- Final Approval Date:
- 07/17/2015