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GJN 3531/4141 Contractor: <br />Ash & Willow Tree Planting Walama <br />Req: 2006050187 RFQ #2006200034 Contract #2006-05413 <br />Project Manager: Dal Ollek x4928, POS <br />PO # Date Amount Contract Contingency Change Orders <br />2006100299 Jan-06 $ ,13,563.19 $ 13,563.19 <br />Totals $ 13,563.19 $ 13,563.19 $ - $ - <br />FILED UNDER GJN 4141 DO NOT USE'THIS .XLS USE GJN4141 <br />Payments Purchase Order Contract <br /># Date Amount Balance Balance <br />$ 13,563.19 $ 13,563.19 <br />1 $ 13,563.19 $ 13,563.19 <br />2 $ 13, 563.19 $ 13, 563.19 <br />3 $ 13,563.19 $ 13,563.19 <br />" Dal is working with purchasing/Mia for RFQ, requistion set up using estimates, per Dal $8-1 OK 3/05 <br />GJN 3531 Line 1 0.01 531-9335-61739-975056 <br />GJN 3531 Line 2 9510.71 531-9335-61739-975056 <br />GJN 4141 Line 3 4052.47 536-9335-61739-935222 <br />RFQ was set up as GJN3531 only as $10k. Once quote came back and contract was issued it came back <br />as $13,563.19 with two projects. GJN 3531 $9510.72 for Willow Tree planing and GJN4141 $4052.47 for <br />the Ash Tree planting. PO was ceated from RFQ which hard coded line 1 description. Kept line 1 at 0.01 <br />for GJN3531 and reduced line 2 for GJN3531. When invoices come in use line for for GJN3531 1st. 1/31/06 <br />POS-PWM Contract Payment Tracking-Capital.xis - GJN3531-4141 Walama 5/23/2006 <br />