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INVOICE 322x.7 <br />GREAIT WEST CDMPAM/ES <br />4688 lsadelle St. Bldg. "A" • Eugene, Oregon 97402 <br />(541 ] 683-0900 <br />SHIP TO: <br />CITY OF EUGENE AUBLIC WORKS <br />lO1~E. BROADWAY #400 <br />EU 'ENE, OR 97401 <br />AT']h: JEFFREY FLO WEBS <br />BILL TD: <br />CITY OF EUGENE PUBLIC WORKS <br />101 E. BROADWAY #400 <br />EUGENE, OR 97401 <br />ATT: JEFFREY FLOWERS <br />DATE tl/31/?019 SHIP UpS PURCHASE ORDER 1. FLOW ERS REP TERMS u¢on recmp <br />gUANTIT/ ITEM HUMBER DESCRIPTION UNIT C08T TOTAL <br />2 101251 1.5 MIL_ 25" X 500' LAMINATiNCi FTT.M, 1 " 51 ~5 102.50 <br /> CORE <br />I 902 SHIPPING s.so s.so <br /> 'THESE ARE FOR JEFFREY FLOWERS <br /> 682-8482 <br /> lac b <br />~GI~O` ~~ <br />~`1b 53 ~ ~ ~p`~ <br /> Total ~ 11 l.oo <br />1. <br />lll #93-1336673 <br />c <br />~ ~~ ~~ <br />,~,,a b~Q Iys,~~t <br />~~ <br />L0 39tld~ S3INCdW00 1S3M 1C3?J9 E060£89i45 85~V0 6002/LZ/0T <br />