New Search
GJN 4141 WMB- Dragonfly Bend Contractor: <br /> GJN 4168 Dragonfly Bend Habitat Coyote Creek Envirometal Srvcs <br /> Enhancement <br /> Req #2004050139 POOL Contract #2003-00233 #6 <br /> Project Manager: Terry Colvin x5398, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100102 Aug-03 $ 21,325.00 $ 21,325.00 <br /> Totals $ 21,325.00 $ 21,325.00 $ - $ - <br /> Pavments Purchase Order Contract <br /> GJN 4141 Date Amount Balance Balance Invoice Number <br /> 536-9335-935222 $ 850.00 <br /> 1 9/28/2004 $ 630.56 $ 219.44 $ (630.56) #5 <br /> $ 630.56 <br /> <br /> ~Ir Pavments Purchase Order Contract <br /> GJN 4168 Date Amount Balance Balance Invoice Number <br /> 536-9335-935076 $ 20,475.00 $ - <br /> 1 11 /4/2003 $ 3,363.46 $ 17,111.54 #1 <br /> 2 12/30/2003 $ 3,657.40 $ 13,454.14 #2 <br /> 3 2/27/2004 $ 5,013.19 $ 8,440.95 #3 <br /> 4 5/6/2004 $ 4,839.64 $ 3,601.31 #4 <br /> 5 9/28/2004 $ 3,601.31 $ - #5 <br /> $ 20,475.00 <br /> TOTAL CONTRACT AMOUNT: <br /> *"Documents for GJN 4168/4141 is filed under GJN 4168 <br /> ""`*Per Eric Wold this scope of work for J4141 is different from his first #2003-00233#2 work. This work will be <br /> done at the same time as GJN 4168 is done and split out by Terry Colvin (est hours 10 $850.00). <br /> Per Peggy move PO to fund 531, request to Purchasing 6/7/04. ddc <br /> <br />