New Search
<br /> F ~ <br /> Invoice No. 75362 <br /> Ross Recreation <br /> Equipment Company, Inc. <br /> 100 Brush Creek Road, Ste 101 rr nn ~ ~7 l <br /> Santa Rosa CA 95404 l~ C~\VJ \vl ~t I <br /> Phone#: 707/538/3800 <br /> FAX#: 707/538/3826 <br /> E-mail: info@rossrec.com <br /> Sold To: Ship To: <br /> City of Eugene Centro[ Svcs City of Eugene Public Works <br /> Finance/Purchasing 1820 Roosevelt Road <br /> 100 West 10th Ave, Suite 400 Attn: Jeff Hanson <br /> Eugene OR 97401 Eugene OR97402 <br /> MF: Willakenzie Park <br /> Account Na. Invoice Date Ship Via Terms Page <br /> U 07 Common arner Net 30 on Materials shi ment 1 <br /> Purchase Order No. Date Shippe Salesperson F.O.B <br /> on aw en m regon <br /> Quantity Item Number/ Unit Price Extended Price <br /> Shipped Description <br /> 1 IIVDEPF,NDIIVI'S-0I2E(~ON <br /> 148636, 2-seat Seesaw 1,610.00 1,610.00 <br /> direct bury, Purple PC <br /> 1 INDEPENDEN'T'S-0REGON <br /> 122837A, Single post swing 940.00 940.00 <br /> uncoated chain, Yellow <br /> 1 INDEPENDENTS-0REGON <br /> 151852A, Toddler swing 495.00 495.00 <br /> add-on, Yellow PC <br /> 1 FREIGI~'I'-012EGON <br /> Freight-Common Carrier 395.00 395.00 <br /> 1 DISCOUNT/OWROSS <br /> State contract discount -76.00 -76.00 <br /> 1 DISCOUNT/OI2/.TB <br /> State contract discount -76.00 -76.00 <br /> 1 24 <br /> 24 hr call prior to delivery <br /> Saie Amount <br /> isc , arges <br /> Sales Tax <br /> Frei ht <br /> Original Copy Total <br /> <br />