HomeMy WebLinkAbout309311 CAPSTONE PLANNING AND CONTROL INC - PURCHASE ORDER - 7704205Date: 06/15/07
City of Fort Collins
Page Number:-7
City of Fort Collins
Purchase Order Number: 7704205
__... ., ,, , ouyer: UlUK,UI-AL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 6,661.64
Southwest Water System Imp,
Independent Estimating Services
Total $6,661.64
City of Fort Colfli n17DArector of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, 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