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Purchase order Date Revision Page <br />COE- 20121 00013 0710812011 1 <br />Payment Terms Freight Terms Ship Via <br />Now Destination COMMON <br />Buyer: PW -POS Natural Resources <br />Date Needed: 09/14/2011 <br />VENDOR: <br />LANE COUNTY <br />DEPARTMENT OF YOUTH SERVICES <br />2727 MARTIN LUTHER KING BLVD <br />EUGENE OR 97401 <br />Phone: <br />Fax: <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682 -5055 <br />(541) 682 -6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Maintenance Division <br />1 820 Roosevelt Blvd <br />Eugene OR 97402 <br />Department Copy - for internal use only. <br />Line# <br />Description <br />Qty. 1 Unit <br />Unit Price <br />Total <br />Do not send PO to Vendor <br />Department copy to Kris Aanderud PW - POS <br />CO #1 : Transfer $25,000 balance from PO 2011100370 per <br />K. Aanderud. Duplicate PO's for contract 2012-05301 <br />created in error. Closed PO 20111 00370 on 08/01/11. <br />New PO total $58,000 jfl 08/01/11 <br />CO #2: Transfer balance of $13,034.60 from PO <br />2010100134 per K. Aanderud. New PO balance is <br />$71 1 034.30 jfl 09115111 <br />1-1 <br />535 - 9642 -6 1 739 Parks <br />33, 000.00 $ <br />1.00 <br />33, 000.00 <br />2-1 <br />011- 9642 -61 739 Parks <br />25, 000.00 $ <br />1.00 <br />25, 000.00 <br />3-1 <br />CO #2: 011-9642-61739 Parks <br />7 $ <br />1.00 <br />7 <br />4-1 <br />CO #2: 535-9642-61739 Parks <br />5 $ <br />1.00 <br />5 <br />Contract Number: 2012-05301 <br />Price Agreement: <br />