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CLARK Debbie D <br /> From: GORSEGNER Sarah C <br /> .Sent: Thursday, January 11, 2007 8:46 AM <br /> To: CLARK Debbie D <br /> Subject: RE: Liquidate PO- )4351/4369 <br /> Debbie, <br /> I've liquidated your PO. Thanks for the update, I record the open amt, so it is good to have a number to check against. <br /> Sarah Gorsegner <br /> Purchasing Program Specialist <br /> 541.682.5055 <br /> sarah.c.gorsegner@ci.eugene.or.us <br /> From: CLARK Debbie D <br /> Sent: Thursday, January il, 2007 5:53 AM <br /> To: Eugene Purchasing <br /> Subject: FW: Liquidate PO- )4351/4369 <br /> Oops...l gave you the wrong PO balance (you. probably don't need or want it any ways). <br /> $107,899.36 <br /> ~T)ebbie <br /> From: CLARK Debbie D <br /> Sent: Thursday, January 11, 2007 5:50 AM <br /> To: Eugene Purchasing <br /> Subject: Liquidate PO- )4351/4369 <br /> Please liquidate the following PO. Final payment was made 12/06. <br /> #2006100453 <br /> GJN4351/4369 <br /> Contract #2006-00024 <br /> Wildish <br /> $19,492.98 balance <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> <br /> _ Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />