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<br /> I I i it <br /> II <br /> I <br /> GJN 3531/4141 Contractor: <br /> Walama <br /> Ash ~ Willow Tree Planting <br /> Req: 2006050187 RFO #2006200034 Contract #2006-05413 i <br /> Project Manager: Dal Ollek x4928, POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100299 Jan-06 $ 13,563.19 $ 13,563.19 <br /> co 6/13/2008 $ 0.06 $ 0.06 <br /> 1 25 <br /> Totals $ 13,563 25 $ 3,563 $ jF a„ , ,~~R <br /> _y <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 13,563.25 <br /> 1 7-Apr-06 $ 10,193.59 $ 3,369.66 687 <br /> 2 13-Jun-08 $ 3,369.66 $ - 796 <br /> 3 $ - <br /> $ 13,563.25 <br /> I <br /> Dal is working with purchasing/Mia for RFQ, requistion set up using estimates, per Dal $8-10K 3/05 <br /> GJN 3531 Line 1 0.01 531-9335-61739-975056 <br /> GJN 3531 Line 2 9115.3 531-9335-61739-975056 <br /> GJN 4141 Line 3 4052.47 536-9335-61739-935222 <br /> GJN3664 Line 4 395.41 <br /> RFQ was set up as GJN3531 only as $10k. Once quote came back and contract was issued it came back <br /> 10.72 for Willow Tree planing and GJN4141 $4052.47 for <br /> 3.19 with two ro'ects. GJN 3531 $95 <br /> as $13,56 P J <br /> the Ash Tree planting. PO was ceated from RFQ which hard coded line 1 description. Kept line 1 at 0.01 <br /> for GJN3531 and reduced line 2 for GJN3531. When invoices come in use line for for GJN3531 1st. 1/31/06 <br /> Per first Inv#687 they are now coding exps to 3 projects. GJN3531 $7152.00 GJN4141 $2646.18 <br /> GJN3664 $395.41. 4.07.06Ddc <br /> **Final inv over by $0.06 per Mia ok to proces a changer.15.08 , <br /> ***Process JE to move exps to correct projects as they changed again on the final inv 796. PWAddc 6.17.08 <br /> I <br /> i <br /> <br />