Council File: 15-1121Subscribe via emailPrint this record

Title
Change Order Management Process / Audit
Date Received / Introduced
09/17/2015
Last Changed Date
02/19/2016
Expiration Date
02/17/2018
Initiated by
Controller
File Activities
Date Activity  
02/19/2016 Council action final. Click to view online docs
02/17/2016 Council adopted item, subject to reconsideration, pursuant to Council Rule 51. Click to view online docs
02/16/2016 Council lost quorum, left item on desk, continued to February 17, 2016. Click to view online docs
02/10/2016 City Clerk scheduled item for Council on February 16, 2016 . Click to view online docs
02/02/2016 Innovation, Grants, Technology, Commerce and Trade Committee transmitted Council File to Energy and Environment Committee. Click to view online docs
02/02/2016 Innovation, Grants, Technology, Commerce and Trade Committee noted and filed item(s). Click to view online docs
01/29/2016 Innovation, Grants, Technology, Commerce and Trade Committee scheduled item for committee meeting on February 2, 2016. Click to view online docs
12/07/2015 City Clerk rereferred item to Innovation, Grants, Technology, Commerce and Trade Committee, pursuant to Council Action of December 2, 2015, Council File No. 15-0834. Click to view online docs
09/18/2015 Controller document(s) referred to Energy and Environment Committee; Public Works and Gang Reduction Committee; Trade, Commerce and Technology. Click to view online docs
09/17/2015 Document(s) submitted by Controller, as follows:

Controller report, dated September 17, 2015, relative to the audit of the Citys Change Order Management Process.
Click to view online docs

  Council Vote Information  

Meeting Date: 02/17/2016
Meeting Type: Special
Vote Action: Adopted
Vote Given: (13 - 0 - 2)
Member Name CD Vote
BOB BLUMENFIELD 3 YES
MIKE BONIN 11 YES
JOE BUSCAINO 15 YES
GILBERT A. CEDILLO 1 YES
MITCHELL ENGLANDER 12 YES
FELIPE FUENTES 7 YES
MARQUEECE HARRIS-DAWSON 8 YES
JOSE HUIZAR 14 ABSENT
PAUL KORETZ 5 YES
PAUL KREKORIAN 2 YES
NURY MARTINEZ 6 YES
MITCH O'FARRELL 13 YES
CURREN D. PRICE 9 ABSENT
DAVID RYU 4 YES
HERB WESSON 10 YES