HomeMy WebLinkAbout413403 OTAK - PURCHASE ORDER - 7701825Date 10/03/07
Aft'
Purchase Order Number 7701825
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 413403 Ship To
OTAK DOWNTOWN DEVELOPMENT AUTHORITY
#19 OLD TOWN SQUARE, SUITE 230
PO BOX 1379
LAME OSWEGO OR 97035-5217 FORT COLLINS CO 80524
Delivery Date 03/16/07 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
1 DDA Blight Study 25,000 00
Total $25,000 00
_._, _.. ---
_ .... _.. _. _..__...� _.._ . _._....._.._�_..._..- City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-OSBO PO Box 580
Fort Collins, CO 80522-0580