Coversheet

Item Coversheet

AGENDA - February 8, 2018

4.0			CONSOLIDATED MOTION FOR CONSENT CALENDAR BUSINESS & FISCAL MANAGEMENT
			4.5 Approve/Ratify Purchase Orders and Warrants (Action)

Background Information:
A list of all purchase orders has been submitted to the Governing Board per Education Code 39657. Warrants submitted for ratification and approval represent invoiced payments against purchase orders previously approved. Warrants were audited and approved by the County Superintendent of Schools prior to payment.

Reports:
Separate cover

Financial Impact:

Purchase Orders January 1, 2018 through January 31, 2018 $308,147

Commercial Warrants January 1, 2018 through January 31, 2018 $662,698

Superintendent's Recommendation:

That the Board approve/ratify the listed purchase orders and warrants.

Moved________________________________Seconded_______________________________

Ayes__________Noes____________Absent_________Abstain________Student___________

ATTACHMENTS:
	Description	Upload Date	Type	File Name
	Purchase Orders January 2018	2/1/2018	Cover Memo	Purchase_Orders_January_2018.pdf
	Warrants January 2018	2/1/2018	Cover Memo	Warrants_January_2018.pdf