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CLARK Debbie D <br />From: GORSEGNER Sarah C <br />Sent: Thursday, May 08, 2008 3:38 PM <br />To: CLARK Debbie D <br />Subject: FW: Final Payments <br />Debbie, <br />I liquidated this PO on 4/23/08, per the email below from Tammy Smith below. Please give me a call if <br />you have any questions or concerns. <br />Sarah Gorsegner <br />Purchasing Program Specialist <br />541.682.5055 <br />sarah.c.gorsegner@ci.eugene.or.us <br />Could you tell me if this PO was clased out? Who requested it? <br />PO #2008100207 <br />GJN3764 'Walnut Grove Park <br />Contract #2008-00010 <br />Delta Construction/Babb <br />Thanks... <br />Debbie Clark <br />City of Eugene <br />Public Works Administration <br />(541) 682-5728 <br />. . . . , <br />Yr>u.~~ ~r,-atit~r~ee ~~r~i3 1Ct.YEC~.tIE'SS t~rit~sE be as solail <~s the ~x~axiiat<;i.ris, xf ycxa. are tc~ acc~u.ir<~ r~X~cie~rst<mi.~ciinr rancI cti~~Srl.~,zsi. -•Sr~.ow~ Stor~cay F;lcier. <br />From: SMITH Tammy D <br />Sent: Friday, April 11, 2008 3:30 PM <br />To: Eugene Purchasing; *Eugene A/P <br />Cc: CLARK Debbie D <br />Subject: Final Payments <br />Purchasing; <br />PWA is sending over final payments on the following purchase orders today. Next Fridav 4/18/2008 could you please <br />liquidate the purchase orders. <br />2007100052 <br />2008100337 <br />2008100207 <br />2008100080 <br />2008100152 <br />Thank you, <br />Tammy, x5834 <br />i <br />