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GJN 4048 Contractor: <br /> <br /> ice,, Candlelight Park- Inventory Rare Plants Coyote Creek Enviromental Services <br /> Req: 2004050623 Contract # 2004-05336 <br /> Project Manager: John Weber x4908, POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100545 21-May-04 $ 6,625.00 $ 6,625.00 <br /> Totals $ 6,625.00 $ 6,625.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Inv # <br /> $ 6,625.00 $ 6,625.00 <br /> 1 10/18/2004 $ 4,061.47 $ 2,563.53 $ 2,563.53 #1 <br /> $ 4,061.47 <br /> Term Date 9/30/04 <br /> <br />