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AJE 100544
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AJE 100544
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Last modified
3/28/2017 8:34:41 AM
Creation date
3/28/2017 8:34:37 AM
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PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2017
PW_Division
Maintenance
Identification_Number
AJE 100544
External_View
No
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From: GREEN Karleen M <br /> Sent:Thursday, March 23, 2017 10:23 AM <br /> To: SCHAFER Julie J <Julie.J.Schafer@ci.eugene.or.us> <br /> Subject: FW: Estimate 17244 from Fleet Safety Equipment, Inc. <br /> Hi Julie, <br /> I am going to be processing another JE for this. Mike in Fleet Parts coded it to the generic parts string instead of the <br /> project codes. I just want to confirm what 6x account I should be using for this before I get started. <br /> Thanks, <br /> Karleen <br /> From: HERRING Michael J <br /> Sent:Thursday, March 23, 2017 10:17 AM <br /> To: GREEN Karleen M <Karleen.M.Green(a)ci.eugene.or.us> <br /> Subject: FW: Estimate 17244 from Fleet Safety Equipment, Inc. <br /> Karleen- <br /> Here is the email from Keith. <br /> -Mike <br /> From: NICOLSON Keith R <br /> Sent:Thursday, March 02, 2017 5:43 AM <br /> To: HERRING Michael J <Michael.J.Herring@ci.eugene.or.us> <br /> Subject: FW: Estimate 17244 from Fleet Safety Equipment, Inc. <br /> Mike—please see below, EPD would like the K9 cage for the Caprice charged to the below code. <br /> Keith Nicolson, CPFP <br /> Fleet&Radio Communications Supervisor Direct:(541)682-4867 Radio Shop:(541)682-4852 Keith.r.nicolson@ci.eugene.or.us <br /> City of Eugene[1820 Roosevelt Blvd, i Eugene,Or 97402 <br /> APWA Accredited Agency <br /> Internal Use:Fleet&Radio Communications Intranet Site <br /> From:SCHAFER Julie J <br /> Sent:Wednesday, March 01, 2017 9:42 AM <br /> To: NICOLSON Keith R<Keith.R.Nicolson@ci.eugene.or.us> <br /> Cc: MCGANN Sean T<Sean.T.McGann@ci.eugene.or.us>; MARTIN Terry J <Terry.J.Martin@ci.eugene.or.us>;SAN <br /> MIGUEL Angie S<Angie.S.SanMiguel@ci.eugene.or.us>; WEBER Elizabeth M <Elizabeth.M.WeberPci.eugene.or.us> <br /> Subject: RE: Estimate 17244 from Fleet Safety Equipment, Inc. <br /> Hi Keith, <br /> I hope you're well! Sorry for the delayed response on the account coding. I've been out on vacation for most of <br /> February. The account code that should be used is 011-6558-6xxxx-127339. Can you let me know if this purchase <br /> is subject to the 18% Fleet markup as it wasn't factored into costs. <br /> 2 <br />
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