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l~ <br /> GJN 3900 Contractor: <br /> <br /> j Santa Clara Community Park U Of O Neighborhood Lab <br /> Req#2003050618 COE#2003-05332 <br /> Project Manager: Andrea Riner <br /> PO # Date Amount PO Contin enc Chan a Orders <br /> 2003100575 Apr-03 $ 25,800.00 $ 25,800.00 <br /> col 10/21 /03 <br /> Totals $ 25,800.00 $ 25,800.00 $ - $ - <br /> .t,: .~,-r. x .Hv. <br /> Payments Purchase Order <br /> # Date Amount Balance <br /> $ 25,800.00 <br /> 1 Jul-03 $ 6,940~00~, $ 18,860.00 <br /> 2 Oct-03 $ 12,000.00 } $ 6,860.00 <br /> / <br /> $ 18,940.0 <br /> i <br /> **C01 is only to extend time. No Ddc ~ <br /> ~ <br /> 'L~ ,~~1 ~ (.M. V~..J ~ ~ U l.-YV 1. ~ ~ ~ \ ~ ` <br /> ~~1~ C ~ NYC.. 1\ (w J <br /> ' <br /> <br />