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Page 2 of 3 <br /> Debbie, <br /> ! spoke to Mia and she indicated that an additional CO will be needed to adjust this PO 2006100466. <br /> The change order dollars appear to be different than the PO numbers: <br /> Current PO: <br /> Line 1-3: $1,016,187.00 <br /> Line 4-5: $112077.11 <br /> <br /> Current: $1,125,181.11 <br /> <br /> Change Order shows: <br /> Original was: $1,016,187.00 <br /> Previous Change Orders: $24,382.19 <br /> Previous Total is: $1,040,869.19 <br /> <br /> This Change Order is $84,312.32 <br /> It appears to me that the PO has an extra $87,694.92 on it. <br /> Can you clarify? <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: Friday, June 29, 2007 8:28 AM <br /> To: CARIAGA Mia; GORSEGNER Sarah C <br /> Cc: BROGDEN Lynn <br /> Subject: RE: 43rd & Donald GJN4264-Change Order <br /> Thank you everyone!! Have a great weekend. <br /> From: CARIAGA Mia <br /> Sent: Thu 6/28/2007 4:30 PM <br /> To: CLARK Debbie D <br /> Cc: BROGDEN Lynn <br /> Subject: RE: 43rd & Donald GJN4264-Change Order <br /> Thanks, I'll pass all of this on to Sarah. <br /> Mia Cariaga, CPPB <br /> Purchasing Analyst <br /> City of Eugene Central Services <br /> 100 West 10th Avenue, Suite 400 <br /> Eugene, OR 97401 <br /> 541.682.5056 <br /> 541.682.b233 fax <br /> Mia.Cariaga ci,eu4ene.or.us <br /> 7/17/2007 <br /> <br />