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Purchase Order Date Revision Pa <br />COE-2015100358 04/20/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9426, Traffic Si Maintenan <br />VENDOR- <br />TRAFFIC SAFETY SUPPLY COMPANY <br />2324 SE UM1 ST <br />PORTLAND OR 97202 <br />Central Services <br />Finance/Purchasin <br />100 West 10th Avenue, Suite 40# <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# Description Qt /Unit Unit Price Total <br />I Do not send PO to vendor. Dept cop to Julie Schafer I I I <br />MERI <br />11 11, jill 0 <br />1 aw 10 '1111011" o 0 0 Vj 5 X01 ne <br />TOTAL: 91610.64 <br />