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Central Services <br /> Finance/Purchasing <br /> !'F~rchase Order Date Revision Page 100 West 10th Avenue, Suite 400 <br /> COE-2003100300 10131/2002 1 - 04/02/2003 1 Eugene, Oregon 97401 <br /> Payment Terms Freight Terms Ship Via (541) 682-5055 <br /> Now See Detail (541) 682-6233 Fax <br /> Bu er : PW Admin-Svcs <br /> Date Needed: 10/22/2002 <br /> • • <br /> VENDOR: SHiP TO: <br /> LANE COUNCIL OF GOVERNMENTS City of Eugene Public Works <br /> 99 EAST BROADWAY STE 400 Administration Division <br /> EUGENE OR 97401-3111 858 Pearl Street 4th Floor <br /> Eugene OR 97401 <br /> Phone: 541-682-4283 <br /> Fax: <br /> Lir~e# GRANGE ORDER Description Qty. /Unit Unit Price Total <br /> GJN 4076 <br /> Contract #03-05306 <br /> Project Manager: Andrea Riner <br /> POS Comprehensive Plan, Research, analysis, <br /> documention, mapping and consulting work relating to <br /> the development of parks, recreation & open space <br /> comprehensive plan. <br /> DO not mail P/O, send to Debbie Clark @ PWA <br /> CO#1 -increase PO by $10,000.00 per department; new <br /> PO total: $68,000.00; department advises $10,000.00 <br /> was receipted to this PO in error -should have been <br /> receipted to PO 2003100077; PO 2003100077 has been <br /> canceled; see documentation in change order file; <br /> 4/2/03, Iji. <br /> $10,000 added back to PO because of incorrect payment, <br /> contract total $58,000, PO total $68,000 <br /> CO#1: Increase contract amount by $1,951.17; new <br /> contract total $59,951.17, new PO total $69,951.17. <br /> 6/14/06 JPF <br /> 1-1 GJN4076 POS Comprehensive Plan 68,000.00 EA 1.00 68,000.00 <br /> I <br /> ontract Number: 2003-05306 TOTAL: <br /> rice Agreement: <br /> INSTRUCTIONS TO VENDOR <br /> 1~. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> Deduat all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> <br /> Form PO-2 Rev. 0103 <br /> <br />