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- GJN 4003 Contractor: <br /> <br /> i~,,;i Delta Ponds -Technical Review Tetra Tech / KCM, INc <br /> Req: 2007050249 Contract #2007-00209 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100229 Oct-06 $ 7,480.00 $ 7,480.00 <br /> admendment#~ 8/20/2007 $ 7,520.00 <br /> Totals $ 15,000.00 $ 7,480.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 15,000.00 <br /> 1 4-Dec-06 $ 3,276.50 $ 11,723.50 50046713 <br /> 2 22-Aug-07 $ 4,290.00 $ 7,433.50 50091352 <br /> 3 24-Oct-07 $ 5,804.45 $ 1,629.05 50107914 <br /> 1/4/1900 8-Jan-08 $ 995.85 $ 633.20 50121907 <br /> Liquidate $ - <br /> $ 14, 366.80 <br /> "`Was PO #2007100168 PO was cancelled as wrong vendor address was listed etc. 12.27.06 <br /> Request to Purchasing to liquidate PO 4.1.08 PWAkIa <br /> <br />