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CLARK Debbie D <br /> From: GORSEGNER Sarah C <br /> gent: Thursday, March 15, 2007 11:35 AM <br /> <br /> To: CLARK Debbie D <br /> Subject: RE: Liquidate PO- 73923/4376 <br /> Your PO has been Liquidated. <br /> Sarah Gorsegner <br /> Purchasing Program Specialist <br /> 541.682.5055 <br /> sarah.c.gorsegner@ci.eugene.or.us <br /> From: CLARK Debbie D <br /> Sent: Tuesday, March 13, 2007 7:34 AM <br /> <br /> Tq: Eugene Purchasing <br /> Subject: Liquidate PO- 73923/4376 <br /> Please liquidate the following PO. Final payment has been made, term date was set for 2/07 and <br /> paperwork to have it closed being routed to CRO. <br /> #2007100204 <br /> GJN3923/4376 <br /> Contract #2007-00216 <br /> 'avement Services <br /> 1,320.95 PO balance to be liquidated <br /> Please let me know if you have nay questions. <br /> Thanks... <br /> Debbie Clark <br /> City o <br /> f Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />