New Search
Invoice #: 36076 <br />L a Counc of Governments <br />859 Wi lla pi to Street, Suite 500, E ug ene, O regon, 97401.2910 <br />Phone: (541) 682 -428 F ax: 41 682- -4099 TTY: 41 682 -456 <br />10!1412010 <br />Trevor Taylor <br />CITY OF EUGENE <br />PARKS &OPEN SPACE DIVISION <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />�w'� <br />F1 F. ell <br />d r <br />Amount Clue: <br />Contract: E ug CY1 0 PPS' T <br />I nvo ice Pei * od. Jul 2010 - Sep 201 <br />wry. <br />Ve ndor Informati ; 2010 -05414 <br />+ oY rnrsa a <br />n�•x fir.' <br />air <br />�T <br />$6,998.26 <br />Please make checks payable to. LANE COUNCIL OF GOVERNMENTS <br />Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br />Printed O 1 0114 / 2010 3: 6:37 P <br />