AI- 77680
Purchasing Department 10.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/06/2020
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer L&G Consulting Engineers Inc.:
| Invoice No. | Date | Project | PO No. | Amount |
| 11328304 | 9-30-2020 | Liberty Rd. WA#4 | 735736 | $ 2,800.00 |
| 11328308 | 9-30-2020 | Liberty Rd. WA#3 | 735526 | $ 4,063.07 |
| 11328298 | 9-30-2020 | Liberty Rd. WA#5 | 818290 | $ 34,350.00 |
| 11328324 | 9-30-2020 | FM 494 WA#4 | 779844 | $ 10,978.74 |
| 11328299 | 9-30-2020 | Mile 3 WA#2 | 720579 | $ 7,614.50 |
| 11328305 | 9-30-2020 | Mile 3 WA#4 | 771660 | $ 21,174.50 |
| 11328306 | 9-30-2020 | Veterans WA#3 | 806793 | $ 45,358.30 |
| 11328307 | 9-30-2020 | FM 676 WA#2 | 806793 | $209,640.00 |
BACKGROUND
The correct PO number for Invoice# 11328306 is 772041. (a correction can be made for the record)
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed on agenda caption grid displaying Purchase Order Numbers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2020 01:23 PM |
| Budget and Management | Veronica Ortiz | 10/02/2020 02:38 PM |
| Final Approval | Monica Salinas | 10/02/2020 05:52 PM |
- Form Started By:
- nceballos
- Started On:
- 10/02/2020 11:41 AM
- Final Approval Date:
- 10/02/2020