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<br /> 09/14/2007 16:25 FAX 541 682 6233 CITY OF EUGENE PURCH f~001 <br /> a~e~~a~~~*e~~~~*x~~x~:~x:~~ <br /> TX REPORT ~~x~ <br /> e~~~s~~~~x~~c~a~*~~~~*~~ <br /> TRANSMISSION OK <br /> TX/RX NO 4221 <br /> RECIPIENT ADDRESS 915413422887 <br /> DESTINATION ID <br /> ST. TIME 09/14 16:23 <br /> TIME USE 01'49 <br /> PAGES SENT 4 <br /> RESULT OK <br /> Central Services <br /> Purchase Order Date Revision Page ~ Finance/Purchasing <br /> 100 West 10th Avenue, Suite 400 <br /> COE-2008100160 09/13/2007 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N30 Destination COMMON (541) 682-6233 Fax <br /> Bu er : PW Admin-Financial Svcs <br /> Date Needed: 09/13/2007 <br /> • ~ ' • ~ <br /> VENDOR: SHIP TO: <br /> ROSS RECREATION EQUIPMENT, INC. City of Eugene Public Works <br /> 399 EAST 10TH AVE #209 Maintenance Division <br /> EUGENE OR 97401 1820 Roosevelt Blvd <br /> Eugene OR 97402 <br /> Phone: 541-342-2888 <br /> Fax: 541-342-2887 <br /> Line# Description Oty. /Unit Unit Price Total <br /> 1-1 GJN4396 Playground Equip 3,288.00 EA 1.00 3,288.00 <br /> Ship to: <br /> City of Eugene Public Works <br /> Attn: Jeff Hanson <br /> 1820 Rossevelt Rd. Eugene, Or 97402 <br /> Quote #4206 <br /> (1) #148636, 2 seat Seesaw, direct bury <br /> $1610.00 <br /> (1) #122837A, Single Post swing, uncoated chain <br /> $940.00 <br /> (1) #151852A, Toddler S swing add-on <br /> $495.00 <br /> Freight $395.00 <br /> Discount ($152.00) <br /> TOTAL $3,288.00 <br /> PA 5272 -Ross Recreation Equipment: THIS PURCHASE IS <br /> PLACED AGAINST STATE OF OREGON SOLICITATION <br /> _ _ _ • ...~.-r..r.,T J/r n-?n T~ Ir' nAhITO A!`T <br /> <br />