AI- 62852
Purchasing Department 9.G.
CC CONSENT
Prct. 2
- Meeting Date:
- 12/12/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Esther Perez, 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 | 11/30/17 | 11326607 | $3,272.29 | 749052 |
| Regional Linear Park Project | 11/30/17 | 11326608 | $19,644.14 | 759102 |
| Dicker Road Project | 11/30/17 | 11326611 | $12,904.80 | 762740 |
| Eldora Road Project | 11/30/17 | 11326616 | $12,852.22 | 732796 |
| Eldora Road Project | 11/30/17 | 11326617 | $116,130.90 | 764302 |
| Rancho Blanco Rd Extension Project | 11/30/17 | 11326618 | $3,219.73 | 744762 |
| Nolana Loop Road Project | 11/30/17 | 11326619 | $94,061.71 | 760468 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/06/17| PO# | Amount Available |
| 749052 | $6,861.86 |
| 759102 | $166,975.14 |
| 762740 | $79,149.44 |
| 732796 | $228,664.74 |
| 764302 | 1350/841-> $1,463,638.44 1200/841-> $45,487.05 |
| 744762 | 721 -> $9,284.21 710 -> $625.00 |
| 760468 | 841-> $633,558.56 721-> $381,350.63 710-> $41,021.77 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/07/2017 10:33 AM |
| Budget and Management | Veronica Ortiz | 12/07/2017 11:23 AM |
| Final Approval | Monica Salinas | 12/08/2017 05:22 PM |
- Form Started By:
- Esther Perez
- Started On:
- 12/06/2017 10:33 AM
- Final Approval Date:
- 12/08/2017