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GJN 3946 Contractor: <br /> Art in the Park 1070 Kirsten Jones <br /> Req #2001050546 Contract #2001-00416 <br /> Project Manager: Riner/Richardson <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2001100531 Feb-01 $ 12,500.00 $ 12,500.00 <br /> col 1 /21 /2004 <br /> Totals $ 12,500.00 $ 12,500.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 12,500.00 <br /> 1 3/30/2001 $ 3,587.00 $ 8,913.00 1 <br /> 2 4/6/2001 $ 3,000.00 $ 5,913.00 2 Rio <br /> 3 6/26/2001 $ 3,000.00 $ 2,913.00 3 <br /> 4 11 /5/2002 $ 1,000.00 $ 1,913.00 4 oio <br /> fi5-Aug-05 $ 1,913.00 $ (1,913.00)_ t_IQUL©ATE <br /> $ 12,500.00 <br /> Contract ends 12/31 /03. <br /> Tracking sheet not set up until 1/6/04 by ddc <br /> Many D/O's was processed by mistake showing PO off by all mistakes made by various people. Ddc <br /> Inv from 6/20/01 was paid from this P/O and it should have been paid by separate D/O. $201.25. ddc <br /> C01 extends date of contract to 12/31/04. ddc <br /> *Received contract close out letter dated 6/22/05. Have purch liquidate PO. Ddc <br /> <br /> ~r.- <br /> <br />