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gr' PURCHASE ORDER <br /> P O N umber A -15177 <br /> Lane Transit District PO Date 12/20/2013 <br /> PO Box 7070 Please email invoices to: <br /> Springfield, OR 97475 -0470 ap @Itd.org Vendor Code citeu03 <br /> (541) 682 -6100 Delivery Date <br /> Vendor Ship To <br /> CITY OF EUGENE LTD -FLEET SERVICES RECEIVING <br /> PUBLIC WORKS -ROW PERMITS 3500 EAST 17TH AVE <br /> 1820 ROOSEVELT BLVD EUGENE, OR 97403 <br /> EUGENE, OR 97402 <br /> Page 1 of 1 <br /> Contract Requisition FOB Terms Contact <br /> 31548 - cap_fac DESTINATION A/P Net 30 KELLY PERRON <br /> Qty UM Description Unit Price Total <br /> RIGHT -OF -WAY UTILITY PERMITS FOR 13 SHELTERS - BLANKET PURCHASE ORDER <br /> This is for right of way utility 5,200.00 <br /> permits for each shelter location. <br /> Total 5,200.00 <br /> * * * Purchase Order Number must be referenced on Invoice(s) * * <br /> Vendor Copy <br />