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4~,y, <br /> GJN 4123 ~ Contractor: <br /> Frank Kinney Park Playground Equipment Sitelines <br /> <br /> Req: 2005050170 State PA#3228 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100150 9-Sep-04 $ 2,724.09 $ 2,724.09 <br /> Totals $ 2,724.09 $ 2,724.09 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 2,724.09 $ 2,724.09 <br /> 1 12-Jan-05 $ 2,724.09 $ - $ - <br /> $ 2,724.09 <br /> <br />