HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 7708965Date 12/19/07
City Collins
Page Page Number 1
Vendor' 113006
City of Fort Collins,
EDAW INC
240 E (MOUNTAIN AVE
FORT COLLINS CO 30524.2821
Purchase Order Number 7708965
Ship To
DOWNTOWN DEVELOPMENT AUTHORITY
#19 OLD TOWIV SQUARE, SUITE 230
FORT COLLINS CO 80524
Delivery Date 12/19/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Professional Services
FOR OLD TOWN SQUARE IRRIGATION PER LETTER DATED 11 28-2007
Total
aty or fort Cr Director of Purchasing and Risk Management
This order is i valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,30000
$5,300 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580