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02/15/2008 16:09 FAX <br />xc~k~k~k**~k~k~k~~k~k*~~k~k~k~~k~k~k <br />~x ~c ~c TX REPORT ~x ~x ~ <br />xc ~k :k ~k * ~k :x xc ~k ~k ~k ~k ~k ~k ~k ~k ~k ~k ~k ~k ~k <br />Purchase Order Date Revision Page <br />GOE-2008100304 02/93/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: PW Admin-Financial Svcs <br />Date Needed: Q2/13/2008 <br />VENDOR: <br />CONSOLlDATED ELECTRICAL DISTRI6UTORS lNC <br />411 W 4TH AVE <br />EUGENE OR 97401 <br />Phone: 541-683-2474 <br />Fax: 54 ~ -343-8454 <br />Line# <br />Description <br />1-1 GJNa536 St Lts & Arms-- Autzen Path Ltg Imp-OT <br />Qty Item Description <br />Price Ext Amt <br />24 HSAS14534188 BLP-POLE $885.00 $21,240.00 <br />36 HA03 BCP-ARM $238.00 $8,568.00 <br />24 1A RA172 70HPS240 BL P Ls HEAD$647.00 $15,528.00 <br />36 BANNNER ARM BREAKAWAY $215.00 $7,740.00 <br />- 12 1A RA172 70HPS240 B~ P LS OF HSGHEAD $694.00 <br />$8,328.00 <br />ANCHOR BOI.TS INCL. LAMPS NOT tNCL. <br />FREIGHT INCLUDED ON ALL ITEMS <br />Quote #1013279 <br />Ship to Address: <br />Alton Baker Park- Maintenance Yard <br />Central Services <br />• ~- <br />I P TO: <br />City of Eugene Public Works <br />Admin - Capital <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SH <br />Qty. / Unit Unit Price <br />61,404.00 EA 1.00 <br />Financ~/Purchasing <br />"`-- 100 West tOth Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 662-5055 <br />(541) 682-6233 Fax <br />Total <br />61,404.00 <br />~n~ au~ a~s~ rTTV ~F RTTGF.NF, PURCH ~]001 <br />