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J~ <br /> - GJN 3900 Contractor: <br /> Santa Clara Community Park U Of O Neighborhood Lab <br /> Req#2003050618 COE#2003-05332 <br /> Project Manager: Andrea Riner <br /> PO # Date Amount PO Contin enc Chan a Orders <br /> 2003100575 Apr-03 $ 25,800.00 $ 25,800.00 <br /> col 10/21 /2003 <br /> Totals $ 25,800.00 $ 25,800.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance <br /> $ 25,800.00 <br /> 1 Jul-03 $ 6,940.00 $ 18,860.00 <br /> 2 Oct-03 $ 12,000.00 $ 6,860.00 <br /> 3 Dec-03 $ 6,860.00 $ - <br /> $ 25,800.00 <br /> "C01 is only to extend time. No Ddc <br /> <br /> ~r~ <br /> <br />