HomeMy WebLinkAbout399580 NEWLANDS AND COMPANY - PURCHASE ORDER - 7703088Date: 05/03/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703088
Delivery Date: 05/03/07 Buyer: AREY, 1. DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bill!Af lading, and all correspondence.
Note:
Line Qty/Units ' Description Extended Price
1 1 Lot
' 2,160.00
Photo Simulations
for Downtown River District Project.
Per Invoice # 10544.
Total $2,160.00
-• f -• • -.... —v w, v, rurunasing ano KISK Management
This order is alid 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