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Purchase order Date Revision Page <br />COE- 2012100095 08/19/2011 1 - 10/03/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Capital Projects - Parks <br />Date Needed: 10/03/2011 <br />VENDOR: <br />INTEGRATED RESOURCE MANAGEMENT INC <br />PO BOX 547 <br />PH I LOMATH OR 97370 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541 ) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />See Detail Below <br />Phone: 541-929-3408 <br />Fax: 775 - 535 -4384 <br />CHANCE ORDER <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. 1 Unit <br />Unit Price <br />Total <br />DO NOT send PO to Vendor <br />Dept. copy to Kris AAnderud PW - POS <br />CO #1 : Add grant code to remaining $4383.96 per K. <br />Aanderud, no change to PO total. jfl 10/3/11. <br />1 -1 <br />A #2 Delta Ponds Emergent Weed Cont <br />9 $ <br />1.00 <br />9 6.04 <br />Ship To: <br />City of Eugene Public Works <br />Maintenance Division <br />1 820 Roosevelt Blvd <br />Eugene OR 97402 <br />2-1 <br />CO: A#2 Delta Ponds Emergent Weed Cont <br />4 $ <br />1.00 <br />4 <br />Ship To: <br />City of Eugene Public Works <br />Admin - Capital <br />101 E Broadway #400 <br />Eugene OR 97401 <br />Contract Number: 2011 -05402 <br />Price Agreement: TOTAL: 141000.00 <br />