HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 4408333i1410�I40J� " r.
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 12/20/04 Buyer:
Date: 11/08/06
Purchase Order Number: 4408333
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
6 1 LOT 5,212.00
CHANGE ORDER #5
Total
$5,212.00
city of Fort ugninj Director of Purchasing and Risk Management City of Fort Collins
This order is rhgkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580