HomeMy WebLinkAbout309311 CAPSTONE PLANNING AND CONTROL INC - PURCHASE ORDER - 7704205 (2)City of Fort Collins
Vendor, 309311
CAPSTONE PLANNING & CONTROL INC
11001 W 120TH AVE SUITE 220
BROOMFIELD CO 80021 ,
Date 06/15/07
Purchase Order Number 7704205
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 06/15/07 Buyer DICK,OPAL
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
12
PBti g
Independent Estimating Services
Southwest Water System Imp
This order is ricifhalid 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
Total $6,661 64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580