HomeMy WebLinkAbout292954 BRAAKSMA DESIGN - PURCHASE ORDER - 6608173Date: 05/25/07
AIM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608173
Delivery Date: 12/20/06 Buyer: O'NEI4_t=,JAMES
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Purchase Order number must appear on invoices, packing lists, labels, bills of ladirfg, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 38,531.00
Addendum for Change Order #1
Total $38,531.00
i1 n IOC -.'.A A �J
This order is r1oaalid 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