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GJN 4151 Contractor: <br /> Recreation Resource <br /> Kalapuya Play Structure at Riverplay <br /> Req #2006050426 State PA #3227 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2006100395 May-06 $ 9,586.00 $ 9,586.00 <br /> Totals $ 9,586.00 $ 9,586.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 9,586.00 $ 9,586.00 <br /> 1 7/17/2006 $ 9,586.00 $ - $ - <br /> 2 $ - $ - <br /> $ 9,586.00 <br /> Received a $15k credit settlement from issue on other structures purchased. The Kalapuya <br /> should have been $25,853.00 before State PA discount and Settlement credit. 5.8.06 ddc <br /> <br /> ~irr' <br /> <br />