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Purchase order Date Revision Page <br />COE -20101 00247 04/07/2010 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: PW Maint -Admin Services <br />Date Needed: 04/07/2010 <br />VENDOR: <br />ACIRENO'S TRACTOR SERVICES <br />G & M ACIRENO <br />34833 HIGHWAY 58 <br />EUGENE OR 97405 <br />Phone: <br />Fax: <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 />City of Eugene Public Works <br />Maintenance Division <br />1 820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. 1 Unit <br />Unit Price <br />Total <br />1 -1 <br />Please send department copy to Kris Aanderud <br />535 - 9631 -61 739, Developed Vegetation Abatement <br />10 $ <br />1.00 <br />10 <br />Contract Number: 2010 -05312 <br />Price Agreement: TOTAL: 10,000.00 <br />