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Purchase order Date Revision Page <br />CO E - 20'111 0037'1 05/10/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Capital Projects - Parks <br />Date Needed: 10/28/2011 <br />VENDOR: <br />SEA REACH LTD INC <br />146 NE YAMHILL ST <br />S H E RI DAN OR 97378 -1286 <br />Phone: 541-994-6903 <br />Fax: 541-994-6393 <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 />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. 1 Unit <br />Unit Price <br />Total <br />Send PO to Vendor <br />Dept copy to Kris Aanderude PW - POS <br />CO# 1 : Increase PO by $5806 per K. Aanderud . New PO <br />total is $80,534. j fl 10/28/11 <br />1- 1 <br />Park Entry Signs RFQ <br />74 $ <br />1.00 <br />74 <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 #1: Park Entry Signs RFQ <br />5 $ <br />1.00 <br />5 <br />Ship To: <br />City of Eugene Public Works <br />Admin - Capital <br />101 E Broadway #400 <br />Eugene OR 97401 <br />Contract Number: <br />Price Agreement: PA 80183 -11 -001 TOTAL: 801534.00 <br />