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GJN 4287 Contractor: <br /> Filbert Meadows Park Playground Vendor :Landscapes Structure <br /> Equipment <br /> Req: 2007050114 Quote#36960 Rep: Ross Recreation Equipment <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100080 19-Jul-06 $ 28,785.00 $ 28,785.00 <br /> Totals $ 28,785.00 $ 28,785.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 28,785.00 <br /> 1 9/8/2006 $ 28,785.00 $ - M22303 <br /> 2 $ - <br /> 3 $ - <br /> $ 28,785.00 <br /> <br /> "`Sent paperwork to purchasing to process and send out PO to vendor 7/20/06. PWAddc <br /> <br /> "Order acknowledgement sent to project manager 8/29/06. PWAddc <br /> <br />