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Purchase order Date Revision Page <br />CO E -20121 00234 11/30/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buyer: 9424, Traffic Engineering <br />Date Needed: 11/30/2011 <br />VENDOR: <br />PD PROGRAMMING INC <br />725 AEGEAN DR <br />LAFAYETTE CO 80028 <br />Phone: 303 - 888 -7898 <br />Fax: 303 -888 -7347 <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 />Send PO to Vendor <br />Department copy to Kris Aanderud - PW Maint <br />1 -1 <br />Pd' Programming, Inc. -Traffic Crash Analysis <br />5 $ <br />1.00 <br />5 <br />Software "Intersection Magic" per quote 201 1 -270 <br />Contract Number: <br />Price Agreement: TOTAL: 51000.00 <br />