HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 6606197Date: 12/01 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606197
Delivery Date: 07/31/07 Buyer: O,WLL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 44,954.00
change account number
Total
$44,954.00
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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