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F <br /> Public Works <br /> Parks & Open Space Division <br /> Ci#y of Eugene <br /> 1820 Roosevelt Blvd: <br /> Eugene, Oregon 97402 <br /> (541) 682-4800 <br /> (541) 682-4882 FAX <br /> www.ci.eugene.or.us <br /> n <br /> Date: January 3, 2003 ' <br /> To: Peggy Hamlin, Financial Analyst <br /> j <br /> From: Eric Wold, Wetlands Program Supervisor <br /> Subject: Creating invoice for BLM based on BLM purchase order HEP020052 <br /> <br /> i <br /> The attached BLM purchase order allows the City to invoice BLM for $12,000. Please create an invoice <br /> for the_entire $12,000 and send it to: <br /> . , Marlys Craig _ _ . _ <br /> Purchasing Agent <br /> BLM Eugene District Office <br /> PO Box 10226 <br /> Eugene, OR 97440-2226 <br /> In your invoice, please reference BLM Purchase Order HEP020052. <br /> This revenue should go back into the 536 Wetland Mitigation Bank fund. This is to pay for the 0.25 FTE <br /> of the City's contract with The Nature Conservancy (Contract 02-00213 for services provided <br /> _ <br /> specifically for BLM. <br /> This invoice. can be created and sent to BLM as soon as you are ready to do it. BLM's funding for this <br /> purchase order is available through September 30, 2003. <br /> Please let me know if you have any questions. I can be reached at 682-4888. Thank you. <br /> Page 1 of 1 <br /> <br />