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a Central Services <br /> ~ Finance/Purchasing <br /> P rchase Order Date Revision Page 100 West 10th Avenue, suite 400 <br /> C E-2006100030 07/15/2005 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> N 0 Destination COMMON (541) 682-6233 Fax <br /> Btp~yer : PW Admin-Svcs <br /> rDi~te Needed: 07/15/2005 <br /> • • <br /> VENDOR: SHIP TO: <br /> i <br /> LLW INC City of Eugene Public Works <br /> 2758 3RD ST. Administration Division <br /> SPRINGFIELD OR 97477 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> i <br /> Phone: 541-747-7251 <br /> Fax: <br /> Lir~e# Description Qty. /Unit Unit Price Total <br /> r <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> i <br /> GJN 3867 Trail Planning: <br /> Contract covers services to plan, cost estimate and <br /> prioritized trail improvements in Skinner Butte Park <br /> based on recommendations of the Skinner.Butte Park <br /> i Master Plan. Hourly contract not to exceed contract <br /> total. <br /> Contract #2004-05324 <br /> Project Manager: Robin Hostick x4915, POS <br /> *'*This PO replaces the original PO 2004100340. PO <br /> Lines reflect only the balance left on the original <br /> PO. KCY 7-15-05*** <br /> 1-1 Change Orders-GJN 3867 Trail Planning 966.11 EA 1.00 966.11 <br /> 2-1 Adjust CO -GJN 386.7 Trail Planning 175.00 $ 1.00 175.00 <br /> Per Debbie Wydra from FR: Adjust PO for voucher <br /> reversal error for receipt #0000017060. <br /> Contract Number: 2004-05324 TOTAL: <br /> rice Agreement: 1,141.11 <br /> I~S1'RUCTiON$ TO VEfVDOR <br /> 1 Show this purchase order numt~r on aA invoices, .packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line em. No collect shipments wilt be .accepted. Mail invoices to: Acx;ounts Payable, City of Eugene, Box 1 i 110, Eugene, <br /> Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Forrt1 PO.2 Rev. 0103 <br /> <br />