HomeMy WebLinkAbout405828 MAY AND WATKINS DESIGN - PURCHASE ORDER - 6608176Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608176
Delivery Date: 12/20/06 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
APP contract-E. Prospect Rd.
This order is rtQlhalid 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
46,044.00
Total $46,044.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580