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Purchase Order Date Revision Pa <br />COE-2012100459 06/13/2012 3 <br />Pa Terms Frei Terms Ship Via <br />Now Destination COMMON <br />Bu 9630, PW-P• S Wetlands <br />#ate Needed- 03/06/2015 <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# Description Qt / Unit Unit Price Total <br />4-1 1 CO #2- 011-9642-61739 1 5)000.00 $ 1 1.00 1 5)000.001 <br />5-11 CO #3- 011-9642-61739 1 11000.00 $ 1 1.00 1 11000.001 <br />6-11 CO #4- 535-9630-61739 1 51000.00 $ 1 1.00 1 51000.001 <br />7-11 CO #5- 011-9642-61739 1 7 $ 1 1.00 1 7 <br />8-11 CO #6- 011-9642-61739 1 5 $ 1 1.00 1 51100.001 <br />�Iiiii 11, iiii <br />� � lllllllllg o <br />Contract Number- 2012-05310 <br />Price A TOTAL'. 226,882.00 <br />