HomeMy WebLinkAbout309311 CAPSTONE PLANNING AND CONTROL INC - PURCHASE ORDER - 7703935 (2)City of Fort Collins
Vendor, 309311
CAPSTONE PLANNING & CONTROL INC
11001 W 12OTH AVE SUITE 22U
BROOMFIELD CO $01121
Date 06/07/07
Purchase Order Number 7703935
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
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 Description Extended Price
Estimating Services - Locust
St Outfall/ Sanitary Sewer Imp
7,971 64
p () 1 Y Total $7,971 64
wry or ron u m un-ecTor or rurcnasmg ano PnsK management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, 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