HomeMy WebLinkAbout194082 WEEKS AND ASSOCIATES - PURCHASE ORDER - 6607499Date: 11/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607499
uellvery uate: IIizts/ub Buyer: HUME,JAMES
rurcnase Urcler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
Senior Center structural
services includes Foundation and
Framing of Awning.
Total
2,000.00
$2,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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