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