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GJN 4137 Contractor: <br /> Pedestrian Crossing ~ Sidewalk Ford & Associates <br /> Improvements <br /> <br /> Req: 20040050010 PA #0739-791-9971 #3 <br /> Project Manager: Terry Colvin <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100003 10-Jul-03 $ 17,950.00 $ 17,950.00 <br /> col 12-Feb-04 $ 8,000.00 $ 8,000.00 <br /> Totals $ 25,950.Ofl $ 17,950.00 $ - $ 8,000.00 <br /> t <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 25,950.00 $ 25,950.00 <br /> 1 28-Jan-04 $ 270.00 $ 25,680.00 $ 25,680.00 <br /> 2 30-Jan-04 $ 17,333.70 $ 8,346.30 $ 8,346.30 <br /> 3 26-Feb-04 $ 3,348.75 $ 4,997.55 $ 4,997.55 <br /> $ 20,952.45 <br /> <br />