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Purchase Order Date Revision Pa <br />COE-2013100436 06/24/2013 1 - 03/24/2015 4 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9630, PW-POS Wetlands <br />#ate Needed- 03/24/2015 <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# <br />I Description <br />Qt / Unit <br />Unit Price <br />Total <br />10-1 <br />CO #7:535- 9630 -61739 <br />8)000.00 <br />$ <br />1.00 <br />8)000.00 <br />11-1 <br />CO#7-536-9630-61739 <br />30)000.00 <br />$ <br />1.00 <br />30)000.00 <br />12-1 <br />CO #7- 531-9335-91739-935402 <br />1 Y 074.1 0 <br />$ <br />1.00 <br />1)074.10 <br />13-1 <br />CO#8 add g rant info for remainin balance on line 12. <br />3 <br />$ <br />1.00 <br />3)925.90 <br />Contract Number- 2013-05415 <br />Price A TOTAL: 146,900.34 <br />