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Purchase Order Date Revision Pa <br />COE-2015100356 04/20/2015 1 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9427,—Street Li <br />9115 <br />VENDOR- <br />RJM COMPANY <br />9808 NE 134TH AVENUE <br />VANCOUVER WA 98682 <br />Phone: 360/828-5732 <br />Fax: <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 />NEREMKI <br />TOTAL: 71926.04 <br />