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3S <br /> GJN 3890 Contractor: <br /> <br /> ~ LCOG <br /> 2004 Digital Ortho Imagery Acq Project <br /> Req: 2005050256 Contract #2004-00241 #2 <br /> Project Manager: Fred McVey x5216, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100242 Nov-04 $ 8,192.50 $ 8,192.50 <br /> Totals $ 8,192.50 $ 8,192.50 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 8,192.50 <br /> 1 Dec-04 $ 8,192.50 $ - 20855 <br /> 2 $ - <br /> $ 8,192.50 <br /> The original contract was for PWE Operating only and was tracked at PWE. When Change Order 2 came <br /> in it had GJN 3890 attached to it as well as operating. PWA will track all of change order two. PO was set up <br /> as follows: <br /> 511-9140-65107 $2220.00 <br /> 631-9620-61739 $2612.50 <br /> 335-9332-61739-905116 $3360.00 {GJN3890) <br /> Original contract PO has been used and closed by PWE prior to the signing of C02. 11/18/04 ddc <br /> <br />