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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

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# 735730

Attachments

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