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Purchase Order Date Revision Pa <br />COE-2015100357 04/20/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9426, Traffic Si Maintenan <br />VENDOR- <br />KAR-GOR INC <br />2769 19TH STREET SE <br />SALEM OR 97302 <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 Don <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 />$ 0009&*�l ej <br />. <br />TOTAL: 41532.04 <br />