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GJN 4048 (Contractor or Consultant): <br /> Candlelight Park Playground Equipment Vendor: Landscapes Structures <br /> Req: 2007050115 Rep: Ross Recreation Equipment <br /> Project Manager: Scott Milovich x6086, PWE <br /> Change <br /> PO # Date Amount PO Contin enc Orders <br /> 2007100084 Aug-06 $ 32,302.00 $ 32,302.00 <br /> Totals $ 32,302.00 $ 32,302.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice # <br /> $ 32,302.00 <br /> 1 Sep-06 $ 31,864.30 $ 437.70 M22738 <br /> 2 $ - <br /> $ 31, 864.30 <br /> **Order acknowledgement sent to project manager 8/31 /06. PWAddc <br /> <br /> ''*Per Scott Milovich em 11.06.06 close P0. <br /> Request to purchasing to liquidate 11.06.06 <br /> <br />