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AI- 61037

Purchasing Department 10.F.

CC CONSENT

Meeting Date:: 08/08/2017
Submitted For:: Eddie Cantu
Submitted By:: Erika Zamora, COMM. PCT. #2
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for the following invoices listed below submitted by project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:

Project Name	Invoice Date	Invoice #	Amount	PO#
Dicker Road Project	07/31/17	11326406	$577.30	749052
Cesar Chavez Road Project	07/31/17	11326439	$53,126.78	732294
Nolana Loop Road Project	07/31/17	11326441	$5,484.98	735496
Community Resource Center Youth Facility Project	07/31/17	11326437	$4,494.66	740929
Nolana Loop Road Project	07/31/17	11326442	$50,164.02	760468
Dicker Road Project	07/31/17	11326443	$5,909.04	762740
Eldora Road Project	07/31/17	11326440	$50,528.81	764302
Regional Linear Park Project	07/31/17	11326408	$8,318.30	759102
Regional Linear Park Project	07/31/17	11326444	$8,979.38	764213

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2017
ACCT. #:: 7-1XXX-4XX-00-122-XXX-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funding available as follows as of 8/4/17:

PO#	Available
749052	$8,351.80
732294	841= $411,974.87 721= $92,797.85
735496	841=$4,305.73 721=23,119.17
740929	$8,989.33
760468	841=$719,077.32 721=$437,903.71 710=$41,481.18
762740	$96,446.40
764302	$1,657,915.86
759102	$194,937.58
764213	$251.801.33

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	08/04/2017 03:25 PM
Budget and Management	Veronica Ortiz	08/04/2017 03:31 PM
Final Approval	Monica Salinas	08/04/2017 05:23 PM

Form Started By:: Erika Zamora
Started On:: 08/04/2017 11:41 AM
Final Approval Date:: 08/04/2017