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Purchase Order Date Revision Pa <br />COE-2013100436 06/24/2013 1 - 03/24/2015 3 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9630, PW-POS Wetlands <br />#ate Needed- 08/08/2014 <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# <br />Description <br />1 <br />Qt / Unit <br />1 <br />Unit Price <br />1 <br />Total <br />3-1 <br />CO#1 - 535-9642-61739 <br />35)000.00 $ <br />1.00 <br />35)000.001 <br />4-1 <br />CO #2- 535-9630-61739-216326 <br />5)678.91 $ <br />1.00 <br />5)678.91 <br />5-1 <br />CO #2- 535-9630-61739-530177-358 <br />3)029.64 $ <br />1.00 <br />3)029.64 <br />6-11 CO #3- 011-9642-61739 1 998.71 $ 1 1.00 1 998.71 1 <br />7-11 CO #4- 535-9630-61739 1 4 $ 1 1.00 1 4 <br />�eolw I <br />• #4- 536-9630-61739 15)000.00 $ 1`I 111 11 <br />M� CO #6- 536-9630-61739 Mll I <br />Contract Number- 2013-05415 <br />Price Agreement- <br />