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CLARK Debbie D <br /> From: CLARK Debbie D <br /> Sent: Tuesday, November 07, 2006 8:02 AM <br /> o: FROST Jamie P <br /> Subject: RE: Increase PO- J4048 <br /> Thank you for checking. Yes, at this time I am using fund 321. <br /> Debbie <br /> From: FROST Jamie P <br /> Sant: Tuesday, November 07, 2006 7:55 AM <br /> Ta: CLARK Debbie D <br /> Subject: RE: Increase PO- J4048 <br /> Hi Debbie. This was dispatched yesterday. Quick question for you, though. I just wanted to verify that <br /> ybu wanted this to come out of fund 321. The other two lines were from funds 531 & 336. Thanks! <br /> -Jamie Frost <br /> From: CLARK Debbie D <br /> Sent: Monday, November 06, 2006 1:42 PM <br /> To: Eugene Purchasing <br /> Subject: Increase PO- J4048 <br /> Please increase the following PO by it's change order. <br /> #2007100067 <br /> C01 <br /> GJN4048 <br /> Contract #2007-00004 <br /> 2G <br /> $41,643.44 increase to 321-9335-61735-935072 <br /> I will fax over and pony copies of this change order. I will be needing this processed for this <br /> weeks Progress Payment. <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> <br /> Public Works Administration <br /> (641) 682-5728 <br /> 1 <br /> <br />