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CLARK Debbie D <br /> prom: GORSEGNER Sarah C <br /> went: Tuesday, February 27, 2007 11:12 AM <br /> To: CLARK Debbie D <br /> Subject: RE: Liquidate PO- J4287 <br /> Debbie, <br /> I've liquidated your PO. <br /> Sarah Gorsegner <br /> Purchasing Program Specialist <br /> 541.682.5055 <br /> sash.c.gorsegner@ci.eugene.or.us <br /> Frcm: CLARK Debbie D <br /> Sent: Monday, February 26, 2007 12:49 PM <br /> To: Eugene Purchasing <br /> Sub]ect: Liquidate PO- J4287 <br /> Please liquidate the following PO, final payment was made on the contract 2/9/07. <br /> #200710002$ <br /> GJN4287 <br /> Contract #2007-00001 <br /> <br /> ''v„ Aspen Springs <br /> $9,475.29 PO balance <br /> Thanks... <br /> Debbie Clark <br /> City of Eugene <br /> Public Works Administration <br /> (541) 682-5728 <br /> 1 <br /> <br />