HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 6607492City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/27/06
Purchase Order Number: 6607492
Delivery Date: 11/27/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all respondence.
Note:
Line Qty/Units
1 Inv No.28-2341
on
Total
City of Fort CgWny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
5,827.37
$5,827.37
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580