HomeMy WebLinkAbout291954 BRAAKSMA DESIGN - PURCHASE ORDER - 6608173Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608173
Delivery Date: lz/zu/06 Buyer: O'NEILL,JAMES
Purchase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
APP contract-Northside Aztlan
63,956.00
Total $63,956.00
Uny or Port uoAiny 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-OSBO PO BOX 580
Fort Collins, CO 80522-0580