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Native & Urban Gardens Inv 01-13-11 WO 5
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Native & Urban Gardens Inv 01-13-11 WO 5
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Last modified
2/14/2011 2:56:18 PM
Creation date
1/18/2011 2:42:16 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05328
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Native & Urban Gardens
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Turner
Purchase_Order_Number
2010100360
Document_Number
WO#5
Account_Code
535-9642-61739
Is Permanent?
No
External_View
No
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01~ T V P,AV <br />Native & Urban <br />Gardens inc. <br />Bill to: <br />Ryan Turner <br />Waterways Maintenance <br />Natural Resources <br />City of Eugene <br />DESCRIPTION <br />53y -962"61 -735 32a <br />CON~A~~ 2010 January 13, 2011 <br />aa,.;I oI~)g 31~ <br />REC: : 1 -3 V <br />TO AJP4 <br />AMOUNT <br />Work order #5 Bertelsen to Beltline. <br />Blackberry removal @$35.00 / Hr. as agreed, 6.5 Hours. $227.50 <br />2250 linear feet willow cuttings planted; Bertelsen to <br />Beltline north bank. <br />As bid $140.00/100 linear feet. 22.5 x $140.00 $3150.00 <br />2812 linear feet willow cuttings planted; Bertelsen to <br />Beltline south bank.. <br />As bid $140.00/100 linear feet. 28.12x$140.00 $3936.80 <br />Total due: 1 $7314.30 <br />Payment due upon receipt, Thank You. <br />310 E. 41 ST AVE. EUGENE, OR 97405 <br />O.L.B.L.#6262 O.I.C.L.#12114 BONDED AND INSURED <br />
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