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0durchase Order Date Revision Pa <br />COE-2015100300 03/09/2015 1 <br />'r,a y ment Terms Frei Terms Ship Via <br />.A30 Destination COMMON <br />W'u y er: 9335, PW Capital Projects - Pa <br />VENDOR- <br />YAKIMA CONSTRUCTION <br />1575 SKYVIEW DRIVE <br />MEDF•RD OR 97501 <br />Phone: 541-773-3137 <br />Fax: <br />Central Services <br />Finance/Purchasin <br />100 West 1 Oth Avenue Suite 4011 <br />Eu Ore 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />SHIP TO: <br />Cit of Eu Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Line# I Descri tion Qt /Unit Unit Price Total I Do not send PO to vendor I I I I <br />Skinner Butte Column Trail Repair - Solicitation <br />#2015200060 <br />Invoices shall be sent to Cit of Eu Attn' <br />Accounts Pa PO Box 11110, Eu OR 97440 or ma <br />be emailed to AP@ci.eu Please reference <br />Account #9335 • each invoice. <br />47 $ <br />Contract Number- 2015-05518 <br />Price A TOTAL'. 47)290.00 <br />