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FY11 Traffic Maintenance Orders
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FY11 Traffic Maintenance Orders
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Last modified
1/12/2012 12:37:54 PM
Creation date
1/9/2012 9:55:01 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
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No
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LM <br />Advanced Traffic Products <br />909 SE Everett Mall Way <br />Suite B280 <br />Everett, WA 98208 <br />(425) 347 -6208 <br />Bill To: City of Eugene <br />Accounts Payable <br />Box 11110 <br />Eugene, OR 974403310 <br />FOB Destination <br />12/28/2010 <br />1 433 - 2270 -001 XL <br />12" Green Ball LED Clear Lens 2007 <br />2 433 - 2170 -OOIXL <br />8" Green Ball Clear Lens Model XL 21 <br />3 432 -1314 -001 XOD <br />Red Arrow, Omni- Directional <br />Pack h0st <br />Pack List No: 0000002342 <br />Sales Order No: 0000002986 <br />SO Date: 12/28/2010 <br />Ship Date: 1/18/2011 <br />Page: 1 <br />Ship To: City of Eugene <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Best Way I COE- 2011100230 <br />PO #COE- 201100230 <br />Net30 I <br />50.00 Each 50.00 -611� I U/ �C� <br />20.00 Each 2.00 <br />I <br />12.00 Each 12.00 -- dK— Z�{'�( <br />Boxes Pulled C <br />Total Weight Inspected C <br />Charges Packed C <br />
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