From: MolallaOps@CityOfMolalla.com

Sent: Wed Sep 04 11:52:00 2019

To: Andy Peters; Gerald Fisher

Subject: PURCHASE ORDER # 2648 needs PW Director Approval

Importance: Normal

PURCHASE ORDER # 2648 needs PW Director Approval

CreatedBy: rlee

Items:

UNIT #6 (2019 DODGE CHARGER) NEW CAR SET UP

Vendor: WIRE WORKS LLC

Amount: $11382.3700

Accounts: 145-501-5-20-0300, ,

Notes:

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