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GJN 4320 Contractor: <br /> Brewer Park Playground Equipment Northwest Recreation of Oregon <br /> Req: 2006050416 State PA #3224 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100388 27-Apr-06 $ 14,508.00 $ 14,508.00 $ - <br /> Totals $ 14,508.00 $ 14,508.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 14,508.00 $ 14,508.00 <br /> 1 6/29/2006 $ 14,508.00 $ - $ - <br /> 2 $ - $ - <br /> $ - $ - <br /> $ 14,508.00 <br /> <br /> ~r~" <br /> <br />