HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 6606197 (2)Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606197
Delivery Date: 07/31/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 lot
Charges for MPO funded Portion
Total
City of Fort Cqffino Director of Purchasing and Risk Management
This order is alid 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
25,420.00
$25,420.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580