AI- 58441
Purchasing Department 13.L.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of the following invoices (for processing and payment) submitted by contracted/project engineer, L&G Consulting Engineers Inc. for:
1. Invoice No. 11326120 Veterans Blvd. WA#1;2. Invoice No. 11326122 FM 676 (Mile 5) Project;
3. Invoice No. 11326116 Liberty Rd. Project WA #4;
4. Invoice No. 11326110 La Homa ROW WA #1;
5. Invoice No. 11326113 South Detention Basin.
BACKGROUND
Purchase orders:
Veteran's Blvd PO # 735582
FM 676 (Mile 5) PO #745880
Liberty Rd. PO #735736
La Homa ROW PO #671613
South Detention Basin PO #735730
Veteran's Blvd PO # 735582
FM 676 (Mile 5) PO #745880
Liberty Rd. PO #735736
La Homa ROW PO #671613
South Detention Basin PO #735730
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1XXX-431-00-123-107-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 2/10/2017 through PO 735582.- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-123-116-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 02/10/2017 through PO# 745880.- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 02/10/17 through PO# 735736.- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 02/10/2017 through PO# 671613.- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 02/10/2017 through PO# 735730Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/09/2017 06:00 PM |
| Budget and Management | Veronica Ortiz | 02/10/2017 09:57 AM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- nceballos
- Started On:
- 02/08/2017 10:54 AM
- Final Approval Date:
- 02/17/2017