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GJN 4048 (Contractor or Consultant): <br /> Ross Recreation Equipment <br /> Candlelight Park Playground Equipment <br /> Req: 2007050103 <br /> Project Manager: Scott Milovich x6086, PWE <br /> Change <br /> PO # Date Amount PO Contin enc Orders <br /> 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 $ 32,302.00 <br /> 2 $ 32,302.00 <br /> $ - <br /> <br /> ~r' <br /> <br />