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Purchase order Date Revision Page <br />COE -20121 00163 09/29/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: PW Capital Projects - Parks <br />Date Needed: 11/07/2011 <br />VENDOR: <br />NATIVE AND URBAN GARDENS, INC <br />310E41STAVE <br />EUGENE OR 97405 <br />Phone: 541-344-5317 <br />Fax: 541-344-5317 <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 />Do Not send PO to Vendor <br />Please send Dept. copy to Kris Aanderude PW - POS <br />CO #1 : Increase PO by $7,530.42 per K. Aanderud. New <br />PO total is $23,280.42 jfl 11/7/11 <br />1- 1 <br />Washburne Park Drain Pipe Repair per Solicitation <br />15 $ <br />1.00 <br />15 <br />201 2200014 <br />Quote by Holde Fink 9 -1 -11 <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: Washburne Park Drain Pipe Repair per <br />7 $ <br />1.00 <br />7 <br />Solicitation 2012200014 <br />Quote by Holde Fink 9 -1 -11 <br />Ship To: <br />City of Eugene Public Works <br />Admin - Capital <br />Contract Number: 2012-05306 <br />Price Agreement: <br />