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Native & Urban Gardens Inv 02-04-11 WO 7
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Native & Urban Gardens Inv 02-04-11 WO 7
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Entry Properties
Last modified
2/11/2011 2:39:22 PM
Creation date
2/11/2011 2:32:36 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
Account_Code
535-9642-61739
Is Permanent?
No
External_View
No
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aj� rig PAS <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 />5 61 ,7 . 3q <br />Ca , �Ar- r A 70119 �53- �3 <br />February 4, 2011 <br />Work order #7 Danebo to Terry St. <br />Blackberry removal @$35.00 / Hr. as agreed, 8.25 Hours. $288.75 <br />1820 linear feet willow cuttings planted; Danebo to <br />Terry St. south bank. <br />As bid $140.00/100 linear feet. 18.20 x $140.00 $2548.00 <br />1408 linear feet willow cuttings planted; Danebo to Terry <br />St. north bank.. <br />As bid $140.00/100 linear feet. 14.08 x $140.00 $1971.20 <br />Total due: 1 $4807.95 <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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