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Invoice PWA-000138 BLM
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Invoice PWA-000138 BLM
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7/11/2009 5:01:25 AM
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7/10/2009 8:10:41 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
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,~Ct?~' ~ 0 ~ f 3 ~ <br /> ,lif`F. s~;~ Public Works <br /> Parks & Open Space <br /> City of Eugene <br /> ' ` 1820 Roosevelt Blvd. <br /> 1'~T~T Tl! Eugene, Oregon. 97402 <br /> 1 ~ ~J 1,'1 (541) 682-4800 <br /> (541) 682-4882 FAX <br /> v?ww.ci.eugene.or.us <br /> Date: July 24, 2002 <br /> To: Peggy Hamlin <br /> ~~3~ <br /> From: Scott Duckett <br /> 3~~~ <br /> CC: Eric Wold ~ 3 <br /> Subject: BLM Purchase Order /Need for Invoice <br /> The attached BLM purchase order allows the City to invoice BLM for $23,860. Please send the invoice <br /> to the Bureau of Land Management, PO Box 10226, Eugene, OR 97440-2226. Please reference PO <br /> number HEP020052. <br /> This revenue should go back into the 536 Wetland Mitigation Bank fund. <br /> This funding is for $13,860 for seed collection and $10,000 for .25 FTE of The Nature <br /> Conservancy contract for services specifically for BLM (the City pays for the entire contract). <br /> This invoice can go out as soon as you are ready. BLM's funding is available through September <br /> 30, 2002. <br /> Please let me know if you have any questions (682-4842). Thank you. <br /> ~1 <br /> `.l <br /> W <br /> _ _ _ _ <br /> <br /> _ _ <br /> <br />
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