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Purchase Order Date Revision Page <br />COE-2011100038 07/22/2010 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: PW Admin-Svcs <br />Date Needed: 07/22/2010 <br />VENDOR: <br />SM FOR CTA <br />5186 CARROLL CANYON ROAD <br />SAN DIEGO CA 92121 <br />Phone: <br />Fax: <br />Central Services <br />(541) 682-5055 <br />SHIP TO: <br />City of Eugene Public Works <br />Administration Division <br />101 E. Broadway #400 <br />Eugene OR 97401 <br />Department Copy - for internal use only <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />Please send department copy to Schkara Brintnall, PWE. <br />1-1 <br />Fund 011 - Lease for 101 E. Broadway, Suite 400 <br />74,777.16 EA <br />1.00 <br />74,777.1E <br />Lease for 101 E. Broadway, Suite 400 <br />Contract 2008-00332 <br />Fund 011 <br />Rent for 101 E. Broadway, Suite 400 <br />Month Amount <br />Aug-10 $6,231.43 <br />Sep-10 $6,231.43 <br />Oct-10 $6,231.43 <br />Nov-10 $6,231.43 <br />Dec-10 $6,231.43 <br />Jan-11 $6,231.43 <br />Feb-11 $6,231.43 <br />Mar-11 $6,231.43 <br />Apr-11 $6,231.43 <br />May-11 $6,231.43 <br />Jun-11 $6,231.43 <br />Jul-11 $6,231.43 <br />Total: $74,777.16 <br />Do not mail PO send to Schkara Brintnall x8421 <br />Contract Number: 2008-00332 <br />Price Agreement: <br />Finance/Purchasi <br />ng <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 974D <br />1 <br />(541)682-6233 Fax <br />