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Purchase Order Date Revision Page <br />COE- 2012100271 01/04/2012 2 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: 9630, PW -POS Wetlands <br />Date Needed: 03/26/2012 <br />VENDOR: <br />LANE COUNCIL OF GOVERNMENTS <br />859 WILLAMETTE ST SUITE 500 <br />EUGENE OR 97401 -2910 <br />Phone: 541 - 682 -4283 <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 />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. / Unit <br />Unit Price <br />Total <br />5-1 <br />CO #4: LCOG Assistance Agreement <br />Wetlands Program 2012 <br />1,200.00 EA <br />1.00 <br />1,200.00 <br />Contract Number: 2012 -05409 <br />Price Agreement: TOTAL: 19,200.00 <br />