Purchase Order P03649 Summary:
Item PO Amount Invoiced Difference Additional Funding Additional Funding Source Northstar Park Equipment $ 393,801.19 $ 360,298.87 $ 33,502.32 $ - LLD 21* Palomar Park Equipment $ 204,428.74 $ 187,828.15 $ 16,600.59 $ - LLD 21* Monte Vista Park Equipment $ 294,817.14 $ 354,183.23 $ (59,366.09) $ (9,263.18) LLD 21 Oak Terrace Park Equipment $ 124,705.80 $ 128,391.53 $ (3,685.73) $ (3,685.73) LLD 19 $ 1,017,752.87 $ 1,030,701.78 $ (12,948.91) $ (12,948.91) *Surplus funds from Northstar and Palomar were transferred to Monte Vista line item via budget transfer request as all are funded by LLD 21