HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 6607800Date: 12/08/06
City of Fort Collins City of Fort Collins
Page Number:
Purchase Order Number: 6607800
. VIIVVIY "OLU. icivaiuo Buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,900.00
Cartographic Design for Soapstone Prairie Natural Area
PER WORK ORDER #3 DATED 11-9-06
Total $2,900.00
City of Fort CqffffiDirector of Purchasing and Risk Management
This order is fttkalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580