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~~~ F'UKC.HAJt VKIUtK ~"
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<br />.. ~~.~r ~ ' . .
<br />;= ` ` = PURCHASE ORDER -
<br />~ . ^y P.O. NUMBER ~ O Z j s. l l
<br />~ CITY OF EUGENE ~ ,
<br />PAGE ~ I.
<br />FINANCE SUPPORT SERVICES / PURCHASING~ ~ DATE ~ 3~ 1 4~~ O
<br />660 WEST PARK AVENUE • SUITE 300 • EUGENE, OREGON 97401
<br />~ ~ , , (503) 68Z-5055 ...
<br />~. ' ~,-~;:., ,,,b,'~,~~ DATE NEEDED 0 3% 14 / 9 0
<br />VENDOR ' SHIP TO
<br />, N 4~J S T R A T , ~
<br />~ NORTNWEST S,T.AT:EGIESr IN~.;. ; JQANN SOROKQ
<br />• FACILITIES DEVELOPMENT
<br />6Z1 S.W. MuRRISON, SUTIE 1200 ~ 8.5~ PEARL STREET; .4TFi FCC10k
<br />PORTLAND~ OR ~ EUGENEr JR 97401
<br />QUANTITY D E S C R I P T I O N UNIT PRICE . T O T A L
<br />Gity contr ctJ;'~90-202~ :•
<br />73Z0 Con.suitant to de e ective strat~gi.es "laOQ ~ 7320.00
<br />E.4CH • in communicatin~g with:Ri~ver Road.residents
<br />concerning,annexati.on~ sewers~and other city -
<br />~s~rvices as-specifi~d in.City o~ Eu~ene ,
<br />. Contrdct ~~90-202. , ,. . ., , , ~ ~' •
<br />WRTTE PCI;~ liN ALL Dl7CUMENTS; , ' ~~ , . ~
<br />, ~, , . i , : i>l _ ! '
<br />.
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<br />. ~ ~ . 9 : '~~/p~~' , ,
<br />. , : - ~ ,.
<br />~ '. ^~ . ~ L.45_T PA,GE ' , , . .
<br />~ . ~ , TOTAL 7 3 Z Q. 0
<br />~ ~ '
<br />AUTHORIZED BY „_._ ..1R.d_"_____--I-_ ._ ____.______~~~_____.
<br />~ ' ' , . CIT MANAGE R PURCHASI AGENT .
<br />i CERTIFYTHAT ALL OF THE ABOVE LISTED GOODS, MATERIALS AND
<br />SUPPLIES HAVE BEEN RECEIVED IN THE QUANTITIES SHOWN HEREON. -
<br />. - ~ ,
<br />~ TITLE ~ DATE ~ ~
<br />THE ABOVE LISTED GOODS HAVING BEEN RECEIVED, THE DEPARTMENT
<br />' ~ OF FINANCE IS HEREBY DIRECTED TO PAY INVOICES IN THE AMOUNT
<br />SHOWN HEREON, CHARGING THE ACTIVITY ACCOUNTS AS CODED
<br />ABOVE.
<br />.. . . ' DATE ~ ' . ~ .
<br />?~ DEPARTMENT HEAD SIGNATURE ~ '
<br />FORM P-Ol REV. 6-85
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