HomeMy WebLinkAbout309311 CAPSTONE PLANNING AND CONTROL INC - PURCHASE ORDER - 7703935aoff �1010
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/07/07
Purchase Order Number: 7703935
Delivery Date: 06/07/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Estimating Services - Locust
Description
St Outfall/ Sanitary Sewer Imp
. Pry ul rurr ., m uirecror or rurcnasmg ana KISK Management
This order Is rtQlhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
7,971.64
Total $7,971.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580