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Invoice #: 2012- NPN -01 <br /> City of Eugene Native Plant Nursery Date: 04 -15 -2012 <br /> 1820 Roosevelt Blvd City Contract #: 2010 -05403 <br /> Eugene, OR 97402 Bill to: NOAA Grant <br /> Phone: 541 - 682 -4925 Delta Ponds /Heron Slough <br /> Fax: 541 - 682 -4882 Revegetation <br /> Project: Delta Ponds /Heron Slough Revegetation <br /> Plant Species Unit Price per Quantity Total Cost <br /> Unit <br /> Carex deweyana 4" pot $ 1.50 104 $ 156.00 <br /> Carex deweyana 1 gal $ 3.50 32 $ 112.00 <br /> Carex tumulicula 1 gal $ 3.50 2 $ 7.00 <br /> Claytonia perfoliata 4" pot $ 1.50 144 $ 216.00 <br /> Lupinus polyphyllus 4" pot $ 1.50 112 $ 168.00 <br /> Lupinus polyphyllus 1 gal $ 3.50 1 $ 3.50 <br /> Maianthemum racemosus 4" pot $ 2.00 12 $ 24.00 <br /> Polypodium glycyrrhiza 1 gal $ 3.50 7 $ 24.50 <br /> Potentilla gracilis 1 gal $ 3.00 22 $ 66.00 <br /> Prunella vulgaris 1 gal $ 3.00 3 $ 9.00 <br /> Sanicula crassicaulis 4" pot $ 1.50 42 $ 63.00 <br /> Symphyotrichum subspicatus 1 gal $ 3.50 196 $ 686.00 <br /> Tellima grandiflora 1 gal $ 3.50 23 $ 80.50 <br /> Thalictrum polycarpum 4" pot $ 1.50 32 $ 48.00 <br /> Thalictrum polycarpum 1 gal $ 3.50 7 $ 24.50 <br /> Carex deweyana grams seed $ 0.26 15 $ 3.90 <br /> Clarkia purpurea grams seed $ 0.26 546 $ 141.96 <br /> Claytonia sibirica /C. perfoliata grams seed $ 0.26 117 $ 30.42 <br /> Collomia grandiflora grams seed $ 0.26 1169 $ 303.94 <br /> Grindelia integrifolia grams seed $ 0.26 170 $ 44.20 <br /> Ligusticum apiifolium grams seed $ 0.26 100 $ 26.00 <br /> Lomatium nudicaule grams seed $ 0.26 100 $ 26.00 <br /> Lupinus polycarpos grams seed $ 0.26 315 $ 81.90 <br /> Osmorhiza chilensis grams seed $ 0.26 46 $ 11.96 <br /> Potentilla gracilis grams seed $ 0.26 62 $ 16.12 <br /> Ranunculus uncinatus grams seed $ 0.26 26 $ 6.76 <br /> Sanicula crassicaulis grams seed $ 0.26 224 $ 58.24 <br /> Symphyotrichum subspicatus grams seed $ 0.26 50 $ 13.00 <br /> Tellima grandiflora grams seed $ 0.26 10 $ 2.60 <br /> Total Invoice: I $ 2,455.00 I <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br /> WORKS MAINTENANCE 541- 469 -8626 <br />