New Search
Pa 1 of 1 <br />PURCHASE ORDER <br />Shiplo: <br />PO Number/ Date LTD -FLEET SERVICES R CEIVING <br />A -07632 07/01/2007 3500.1 =AST 17TH AVE . <br />EUGENE, 0 <br />citeu09 Bill To: <br />LANE TRANSIT DISTRICT <br />Vendor: t TN: UGENE -PARK & OPEN SP PO BOX 7070 <br />RK SNYDER 'BAN FOR . EUGENE, OR 97401 <br />SEVEL VD 97402 (541) 682 -6100 <br />FOB: Terms: A/P Net 30 Delivery: 6/30/2008 <br />Dept: BRT Phase I Construction Contact: PERRON, KELLY % Req #: 14997 <br />Oty <br />UM <br />Description <br />Unit Price <br />Extended <br />BLANKET PURCHASE ORDER <br />City to purchase and plant to replace <br />9,600.00 <br />the removed trees of the Franklin EmX <br />project. $400 per tree - includes <br />planting, watering and warranty. Eugene <br />and Franklin segments. <br />Contract No: IGA 2002 -05 <br />�j(2 - ` 335 - rjTX <br />m� fD <br />A- P@LTp <br />Original Total $9,600.00 <br />Amount Spent $0.00 <br />Amount remaining 7/1/2007 $9,600.00 <br />�_T ID <br />%021y <br />