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Purchase Order Date Revision Page <br />COE-2011100038 07/22/2010 2 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buver: PW Admin-Svcs <br />Date Needed, 07/2212010 <br />VENDOR: <br />SM FOR CTA <br />5186 CARROLL CANYON ROAD <br />SAN DIEGO CA 92121 <br />Phone: <br />Fax: <br />Central Services <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# Description Qty. / Unit Unit Price Total <br />Finance/Purchasi <br />ng <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 662-5055 <br />(541)662-6233 Fax <br />Contract Number: 2008-00332 <br />Price Agreement: TOTAL: 74,777.1E <br />