X

10/08/14

1 07/26/12 9223 $40,523.73 40,523.73 2108 94350 54930 P452520
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40,523.73 40,523.73



3-1201



\
Planning, Building & Neighborhood
Preservation
Amount
Oakland, CA 94606

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#


Fund

Project
First payment for "Coliseum City"
consulting work--Specific Plan
Org



510-238-3550
Devan Reiff, Strategic Planning


2012-2013
07/23/12






64428
ORIGINAL INVOICE(S) MUST BE ATTACHED



Account
$40,523.73
Lamphier-Gregory
1944 Embarcadero


IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND HAVE BEEN DELIVERED
OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
City of Oakland
DIRECT PAYMENT REQUEST
DETAILED DESCRIPTION
AGENCY/DEPARTMENT
AUTHORIZATION SIGNATURE AND DATE (REQUIRED)
DATE

Invoice Date
MM/DD/YY
Invoice Amount Invoice Number
Customer or
Account
Number
Date Invoice
Received
MM/DD/YY
Invoice Total Amount Total
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
BATCH NUMBER
BATCH DATE
INPUT/AUDITED BY:
TOTAL INVOICE
AMOUNT
DISTRIBUTION (Check Box):
HOLD FOR PICKUP
ATTACHMENT
MAIL
Description (50 Characters Maximum )


Fiscal Year
CITY, STATE , ZIP
FMA 03/28/12
SC09
\





Program
ORIGINAL INVOICE(S) MUST BE ATTACHED


$40,523.73


FMA 03/28/12









10/08/14

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Account
$0.00







\


Amount Org


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Fund

Project


















IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND HAVE BEEN DELIVERED
OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
City of Oakland
DIRECT PAYMENT REQUEST
AGENCY/DEPARTMENT
AUTHORIZATION SIGNATURE AND DATE (REQUIRED)
DATE
Invoice Date
MM/DD/YY
Invoice Amount Invoice Number
Customer or
Account
Number
Date Invoice
Received
MM/DD/YY
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
BATCH NUMBER
BATCH DATE
INPUT/AUDITED BY:
TOTAL INVOICE
AMOUNT
DISTRIBUTION (Check Box):
HOLD FOR PICKUP
ATTACHMENT
MAIL
Description (50 Characters Maximum )


Fiscal Year
CITY, STATE , ZIP
FMA 03/28/12 Page 3 of 28









10/08/14



Account
$0.00







\


Amount Org


L
i
n
e

#
Fund Project















IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND HAVE BEEN DELIVERED
OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
City of Oakland
DIRECT PAYMENT REQUEST
AGENCY/DEPARTMENT
AUTHORIZATION SIGNATURE AND DATE (REQUIRED)
DATE
Invoice Date
MM/DD/YY
Invoice Amount Invoice Number
Customer or
Account
Number
Date Invoice
Received
MM/DD/YY
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
BATCH NUMBER
BATCH DATE
INPUT/AUDITED BY:
TOTAL INVOICE
AMOUNT
DISTRIBUTION (Check Box):
HOLD FOR PICKUP
ATTACHMENT
MAIL
Description (50 Characters Maximum )


Fiscal Year
CITY, STATE , ZIP
10
11
12
13
14
15
- -

ORIGINAL INVOICE(S) MUST BE ATTACHED


DETAILED DESCRIPTION

Invoice Total Amount Total
FMA 03/28/12 Page 4 of 28

$0.00

Program
\




FMA 03/28/12 Page 5 of 28

$0.00

Program
\




ORIGINAL INVOICE(S) MUST BE ATTACHED


FMA 03/28/12 Page 6 of 28









10/08/14


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FASDFS

Release Line



ORIGINAL INVOICE(S) MUST BE ATTACHED


BATCH NUMBER
BATCH DATE
TOTAL INVOICE
AMOUNT




$0.00





INPUT/AUDITED BY






Amount

L
i
n
e

#


Invoice Date
MM/DD/YY
PO # Invoice Amount Invoice Number
IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
HOLD FOR PICK-UP
City of Oakland
ENCUMBRANCE LIQUIDATION
DETAILED DESCRIPTION
AGENCY/DEPARTMENT DATE AUTHORIZATION SIGNATURE AND DATE REQUIRED
Date Invoice
MM/DD/YY
Received
Invoice Total
Total
Customer or
Account
Number
Description (45 Characters Maximum)
DISTRIBUTION (Check Box):
ATTACHMENT
MAIL
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
Fiscal Year
CITY, STATE , ZIP
FMA 03/28/12
-
FASDFS

CA BOE
Sales Tax
ORIGINAL INVOICE(S) MUST BE ATTACHED
$0.00






FMA 03/28/12









10/08/14

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9




Release Amount Line



TOTAL INVOICE
AMOUNT



L
i
n
e

#



Invoice Number
Invoice Date
MM/DD/YY
PO # Invoice Amount




INPUT/AUDITED BY

$0.00



BATCH NUMBER
BATCH DATE

IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
HOLD FOR PICK-UP
City of Oakland
ENCUMBRANCE LIQUIDATION
AGENCY/DEPARTMENT DATE
AUTHORIZATION SIGNATURE AND DATE REQUIRED
Date Invoice
MM/DD/YY
Received
Customer or
Account
Number
Description (45 Characters Maximum)
DISTRIBUTION (Check Box):
ATTACHMENT
MAIL
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
Fiscal Year
CITY, STATE , ZIP
FMA 03/28/12 Page 9 of 28









10/08/14




Release Amount Line



TOTAL INVOICE
AMOUNT



L
i
n
e

#



Invoice Number
Invoice Date
MM/DD/YY
PO # Invoice Amount




INPUT/AUDITED BY

$0.00



BATCH NUMBER
BATCH DATE

IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
HOLD FOR PICK-UP
City of Oakland
ENCUMBRANCE LIQUIDATION
AGENCY/DEPARTMENT DATE
AUTHORIZATION SIGNATURE AND DATE REQUIRED
Date Invoice
MM/DD/YY
Received
Customer or
Account
Number
Description (45 Characters Maximum)
DISTRIBUTION (Check Box):
ATTACHMENT
MAIL
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
Fiscal Year
CITY, STATE , ZIP
10
11
12
13
14
15
16
- -



ORIGINAL INVOICE(S) MUST BE ATTACHED
DETAILED DESCRIPTION
Invoice Total
Total
FMA 03/28/12 Page 10 of 28


CA BOE
Sales Tax

$0.00


FMA 03/28/12 Page 11 of 28


CA BOE
Sales Tax

$0.00


-


ORIGINAL INVOICE(S) MUST BE ATTACHED
FMA 03/28/12 Page 12 of 28









10/08/14


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$0.00





INPUT/AUDITED BY





BATCH NUMBER
BATCH DATE
2012
TOTAL INVOICE
AMOUNT
Release








Invoice Number
Invoice Date
MM/DD/YY
PO # Invoice Amount Amount Line

L
i
n
e

#



IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
HOLD FOR PICK-UP
City of Oakland
ENCUMBRANCE LIQUIDATION
AGENCY/DEPARTMENT DATE
AUTHORIZATION SIGNATURE AND DATE REQUIRED
Date Invoice
MM/DD/YY
Received
Customer or
Account
Number
Description (45 Characters Maximum)
DISTRIBUTION (Check Box):
ATTACHMENT
MAIL
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
Fiscal Year
CITY, STATE , ZIP
FMA 03/28/12 Page 13 of 28









10/08/14


$0.00





INPUT/AUDITED BY





BATCH NUMBER
BATCH DATE
2012
TOTAL INVOICE
AMOUNT
Release








Invoice Number
Invoice Date
MM/DD/YY
PO # Invoice Amount Amount Line

L
i
n
e

#



IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
HOLD FOR PICK-UP
City of Oakland
ENCUMBRANCE LIQUIDATION
AGENCY/DEPARTMENT DATE
AUTHORIZATION SIGNATURE AND DATE REQUIRED
Date Invoice
MM/DD/YY
Received
Customer or
Account
Number
Description (45 Characters Maximum)
DISTRIBUTION (Check Box):
ATTACHMENT
MAIL
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
Fiscal Year
CITY, STATE , ZIP
10
11
12
13
14
15
16
17
18
FMA 03/28/12 Page 14 of 28









10/08/14


$0.00





INPUT/AUDITED BY





BATCH NUMBER
BATCH DATE
2012
TOTAL INVOICE
AMOUNT
Release








Invoice Number
Invoice Date
MM/DD/YY
PO # Invoice Amount Amount Line

L
i
n
e

#



IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
HOLD FOR PICK-UP
City of Oakland
ENCUMBRANCE LIQUIDATION
AGENCY/DEPARTMENT DATE
AUTHORIZATION SIGNATURE AND DATE REQUIRED
Date Invoice
MM/DD/YY
Received
Customer or
Account
Number
Description (45 Characters Maximum)
DISTRIBUTION (Check Box):
ATTACHMENT
MAIL
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
Fiscal Year
CITY, STATE , ZIP
19
20
21
22
23
24
25
- -

ORIGINAL INVOICE(S) MUST BE ATTACHED


DETAILED DESCRIPTION
Invoice Total
Total
FMA 03/28/12 Page 15 of 28
$0.00




CA BOE
Sales Tax

FMA 03/28/12 Page 16 of 28
$0.00




CA BOE
Sales Tax

FMA 03/28/12 Page 17 of 28
$0.00




CA BOE
Sales Tax

-
ORIGINAL INVOICE(S) MUST BE ATTACHED


FMA 03/28/12 Page 18 of 28









10/08/14

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Invoice Amount Release Amount Line



L
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n
e

#


Invoice Number
Invoice Date
MM/DD/YY
PO #




INPUT/AUDITED BY



BATCH NUMBER
BATCH DATE
TOTAL INVOICE
AMOUNT
$0.00






IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
HOLD FOR PICK-UP
City of Oakland
ENCUMBRANCE LIQUIDATION
AGENCY/DEPARTMENT DATE
AUTHORIZATION SIGNATURE AND DATE REQUIRED
Date Invoice
MM/DD/YY
Received
Customer or
Account
Number
Description (45 Characters Maximum)
DISTRIBUTION (Check Box):
ATTACHMENT
MAIL
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
Fiscal Year
CITY, STATE , ZIP
FMA 03/28/12 Page 19 of 28









10/08/14





Invoice Amount Release Amount Line



L
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n
e

#


Invoice Number
Invoice Date
MM/DD/YY
PO #




INPUT/AUDITED BY



BATCH NUMBER
BATCH DATE
TOTAL INVOICE
AMOUNT
$0.00






IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
HOLD FOR PICK-UP
City of Oakland
ENCUMBRANCE LIQUIDATION
AGENCY/DEPARTMENT DATE
AUTHORIZATION SIGNATURE AND DATE REQUIRED
Date Invoice
MM/DD/YY
Received
Customer or
Account
Number
Description (45 Characters Maximum)
DISTRIBUTION (Check Box):
ATTACHMENT
MAIL
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
Fiscal Year
CITY, STATE , ZIP
10
11
12
13
14
15
16
17
18
FMA 03/28/12 Page 20 of 28









10/08/14





Invoice Amount Release Amount Line



L
i
n
e

#


Invoice Number
Invoice Date
MM/DD/YY
PO #




INPUT/AUDITED BY



BATCH NUMBER
BATCH DATE
TOTAL INVOICE
AMOUNT
$0.00






IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
HOLD FOR PICK-UP
City of Oakland
ENCUMBRANCE LIQUIDATION
AGENCY/DEPARTMENT DATE
AUTHORIZATION SIGNATURE AND DATE REQUIRED
Date Invoice
MM/DD/YY
Received
Customer or
Account
Number
Description (45 Characters Maximum)
DISTRIBUTION (Check Box):
ATTACHMENT
MAIL
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
Fiscal Year
CITY, STATE , ZIP
19
FMA 03/28/12 Page 21 of 28









10/08/14





Invoice Amount Release Amount Line



L
i
n
e

#


Invoice Number
Invoice Date
MM/DD/YY
PO #




INPUT/AUDITED BY



BATCH NUMBER
BATCH DATE
TOTAL INVOICE
AMOUNT
$0.00






IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
HOLD FOR PICK-UP
City of Oakland
ENCUMBRANCE LIQUIDATION
AGENCY/DEPARTMENT DATE
AUTHORIZATION SIGNATURE AND DATE REQUIRED
Date Invoice
MM/DD/YY
Received
Customer or
Account
Number
Description (45 Characters Maximum)
DISTRIBUTION (Check Box):
ATTACHMENT
MAIL
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
Fiscal Year
CITY, STATE , ZIP
20
21
22
23
24
25
26
27
FMA 03/28/12 Page 22 of 28









10/08/14





Invoice Amount Release Amount Line



L
i
n
e

#


Invoice Number
Invoice Date
MM/DD/YY
PO #




INPUT/AUDITED BY



BATCH NUMBER
BATCH DATE
TOTAL INVOICE
AMOUNT
$0.00






IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
SUPPLIER NUMBER
SUPPLIER NAME
ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
PAYMENT REQUEST PREPARED BY
HOLD FOR PICK-UP
City of Oakland
ENCUMBRANCE LIQUIDATION
AGENCY/DEPARTMENT DATE
AUTHORIZATION SIGNATURE AND DATE REQUIRED
Date Invoice
MM/DD/YY
Received
Customer or
Account
Number
Description (45 Characters Maximum)
DISTRIBUTION (Check Box):
ATTACHMENT
MAIL
PHONE NUMBER (REQUIRED) PRINTED NAME OF AUTHORIZATION SIGNATURE
Fiscal Year
CITY, STATE , ZIP
28
29
30
31
32
- -




ORIGINAL INVOICE(S) MUST BE ATTACHED
DETAILED DESCRIPTION
Invoice Total
Total
FMA 03/28/12 Page 23 of 28


CA BOE
Sales Tax


$0.00
FMA 03/28/12 Page 24 of 28


CA BOE
Sales Tax


$0.00
FMA 03/28/12 Page 25 of 28


CA BOE
Sales Tax


$0.00
FMA 03/28/12 Page 26 of 28


CA BOE
Sales Tax


$0.00
FMA 03/28/12 Page 27 of 28


CA BOE
Sales Tax


$0.00
-



ORIGINAL INVOICE(S) MUST BE ATTACHED
FMA 03/28/12 Page 28 of 28