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Purchase Order Date Revision Pa <br />COE-2015100391 05/06/2015 2 <br />Pa Terms Frei Terms Ship Via <br />N30 Destination COMMON <br />Bu 9429, Traffic Si <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 />Contract Number: <br />Price A RFQ 2015200102 TOTAL'. 241509.16 <br />