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05/09/2006 15:33 FAX 541 682 6233 CITY OF EUGENE PURCH [7j 001 <br /> • <br /> ~~~~*~a~~~~~~~a*~x~s~s~ <br /> saga TX REPORT ~a~ <br /> sax~~~as~~x~s~a:~~a~x~~a~~: <br /> TRANSMISSION OK <br /> TX/RX NO 2875 <br /> RECIPIENT ADDRESS 915035817863 <br /> DESTINATION ID <br /> ST. TIME 05/09 15:31 <br /> TIME USE 01'48 <br /> PAGES SENT 4 <br /> RESULT OK <br /> Central Services <br /> Finance/Purchasing <br /> urchase Order Date Revision Page 100 West 10th Avenue, Suite aoo <br /> 0E-2006100395 05/08/2006 1 Eugsne, Oregon 97401 <br /> (541) 682-5055 <br /> Pfayment Terms Freight Terms Ship Vta (541) 682-6233 Fax <br /> 30 Destination COMMON <br /> u er ; PW Admin-Financial Svcs <br /> ate N®eded: 05/08/2006 <br /> • ~ <br /> VENDOR: SHIP T0: <br /> RECREATION RESOURCE INC City of Eugene Public Works <br /> <br /> ~rw' PO BOX 4508 Administration Division <br /> SALEM OR 97302 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 800-635-2525 <br /> Fax: 503-581-7863 <br /> Line# Description qty. /Unit Unit Prlce Total <br /> 1-1 GJN4151 Playground Equipment-Kalapuya 9,586.00 EA 1.00 9,586.00 <br /> Riverplay playground equipment for the Kalapuya <br /> Skinner Butte <br /> 4UOTE: 26284-R1 <br /> Landscape Stuctures- <br /> $25,300.00 <br /> Custom independent KALAPUYA stucture per customs quote <br /> #245905. Colors per color 3-D provided 4 25 06 <br /> Landscape Structure- <br /> $53.00 <br /> (2 at $26.50 each) Custom hardware package #137638 <br /> State contract DIS000NT- <br /> , ($1,267.00) <br /> LSI Courtesy CREDIT <br /> ($15,000.00) <br /> n..a.a_a_~. an nnr_ nn <br /> <br />