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CLARK Debbie D <br /> From: LEWANDOWSKI Len J on behalf of Eugene Purchasing <br /> Sent: Monday, January 26, 2004 10:54 AM <br /> <br /> To: CLARK Debbie D <br /> <br /> Subject: RE: PO#2004100219 Fund Change J50399 <br /> Debbie -Line #1 only has $128,738.00 remaining on the PO. Should, I proceed with the change order for this amount? <br /> <br /> Len Lewandowski <br /> Buyer <br /> Central Services <br /> Finance/Purchasing <br /> City of Eugene <br /> 100 West 10th Avenue, Suite 400 <br /> Eugene OR 97401 <br /> 541.682.5185 office <br /> 541.682.6233 fax <br /> Email: len.j.lewandowski@ci.eugene.or. us <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, January 20, 2004 8:30 AM <br /> To: Eugene Purchasing <br /> Subject: PO#2004100219 Fund Change J50399 <br /> Importance: High <br /> Please move the balance of the following: <br /> #2004100219 <br /> Contract #2004-03811 <br /> Colberg Commercial <br /> Line 1 balance $162,822.00 to 311-9335-61735-933263 <br /> Line 2 change order stays the same. <br /> Please let me know when this is complete. Thanks.. <br /> Debbie Clark <br /> Senios~ Acco2inti~lg Clerlc <br /> City of Eugene <br /> Public Works,A.dmiz~istrcc_tion <br /> (541) 682-5728 <br /> ~ <br /> <br />