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CTS Inv 1433
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CTS Inv 1433
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Entry Properties
Last modified
8/26/2011 11:20:44 AM
Creation date
8/26/2011 11:19:53 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05302
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
CTS
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker
Purchase_Order_Number
2010100081
Document_Number
1433
Is Permanent?
No
External_View
No
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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Invoice <br />Date Invoice # <br />8/23/2011 1433 <br />Bill To <br />City of Eugene/Richard Zucker <br />Public Works /Parks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />e� <br />AEC: <br />TO A F <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />Emergency tree South Bank bike park:Complete tree removal and <br />/Z2.280.00 <br />8/16/2011 <br />2,280.00 <br />disposal of contaminated debris following TCD protocol (no stump <br />grind) <br />Emergency tree topping South Bank bike path: Top two dead and <br />v 1,520.00 <br />8/16/2011 <br />1,520.00 <br />dangerous cottonwoods <br />WO# 448 -1333 Hilyard St <br />V 213.00 <br />7/22/2011 <br />213.00 <br />WO# 449 -1208 W 1 Ith <br />162.00 <br />7/22/2011 <br />162.00 <br />WO# 450 -389 N Polk St <br />,/ 188.00 <br />7/22/2011 <br />188.00 <br />WO# 455 -1353 Spyglass Dr <br />,/ 213.00 <br />8/12/2011 <br />213.00 <br />131- 6S1 - 61- <br />Z)�' —irk Q <br />L c t,-M(L AC-"r <br />Total $4.576.00 <br />I " <br />d <br />,/ <br />J <br />
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