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PO 2014100352 CO1
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PO 2014100352 CO1
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Last modified
4/14/2015 4:09:54 PM
Creation date
4/14/2015 4:09:48 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9650
Identification_Number
2014100352
Document_Number
2014100352
External_View
No
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Purchase Order Date Revision Pa <br />COE-2014100352 04/25/2014 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMM01 <br />Bu 9681, PW POS West Landscape Mn I <br />VENDOR- <br />QUANTUM RECRUITERS INC <br />270 OAKWAY CENTER <br />EUGENE OR 97401 <br />1.,M NA - <br />Central Services <br />Finance/Purchasin <br />100 West 10th Avenue, Suite 40# <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# <br />Description <br />Qt / Unit <br />Unit Price <br />Total <br />Do not send PO to vendor. <br />Dept. cop to Julie Schafer PW - POS <br />C0#1 - Add $20,000 per Julie Schafer for Tree Inventor <br />Project. 4/9/15 smh <br />1-1 <br />011-9647-61837 <br />51000.00 <br />$ <br />1.00 <br />51000.00 <br />Quantum Recruiters Inc. <br />2-1 <br />011-9661-61837 <br />237000.00 <br />$ <br />1.00 <br />23 <br />3-1 <br />011-9663-61837 <br />91000.00 <br />$ <br />1.00 <br />91000.00 <br />4-1 <br />011-9664-61837 <br />137000.00 <br />$ <br />1.00 <br />13 <br />5-1 <br />011-9671-61837 <br />341000.00 <br />$ <br />1.00 <br />341000.00 <br />Contract Number- 2012-02806 <br />Price Agreement- <br />
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