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GJN 4076 Contractor: <br /> POS Database LCOG <br /> Req: 2003050620 Contract #2003-05327 <br /> Project Manager: Andrea Riner <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2003100576 Apr-03 $ 10,000.00 $ 10,000.00 <br /> col Aug-04 <br /> i <br /> Totals $ 10,000.00 $ 10,000.00 $ - $ - <br /> ~ I <br /> ~ , <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 10,000.00 $ 10,000.00 <br /> 1 31-Jul-03 $ 4,543.66 $ 5,456.34 <br /> 2 7-Nov-03 $ 964.77 $ 4,491.57 <br /> ~ 3 15-Mar-04 $ 1,667.14 $ 2,824.43 <br /> 4 19-May-04 $ 117.11 $ 2,707.32 <br /> 5 18-Aug-04 $ 353.31 $ 2,354.01 <br /> 6 23-Nov-04 $ 267.16 $ 2,086.85 <br /> 7 5-May-05 $ 59.41 $ 2,027.44 <br /> 8 25-Aug-05 $ 76.27 $ 1,951.17 work done by 6/30/05 <br /> <br /> ,,J 25-Aug-05 $ 1,951.17 $ - Req to liquidate <br /> $ 10,000.00 <br /> *P/O not to exceed the $10K <br /> * C01 extends contract date to 6/30/05. No Ddc <br /> 8/25/05 request to purchasing to liquidate. Ddc <br /> I <br /> I <br /> I <br /> i <br /> <br />