HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 6608168Date: 12/22/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608168
t3uyer: STEPHEN, JOHN
r-urcnase vraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
2,877.07
Spring Canyon Community Park
Partnering
Total
City of Fort C in Director12� of Purchasing 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
$2,877.07
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580