HomeMy WebLinkAbout384615 COBURN DEVELOPMENT - PURCHASE ORDER - 7708444City of Fort Collins
Vendor: 384615
COBURN DEVELOPMENT INC
ATTN DAN ROTNER
1811 PEARL ST
BOULDER CO 80302
Date 11/30/07
Purchase Order Number 7708444
..........
Ship To,
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueiivery uate 11/2utut 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 2nd installment/Design 15,000 00
Incentive for Integrated
Design Assistance Program
City of Fort C(411fiino Director of Purchasing and Risk Management
This order is riQlhalid 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
Total $15,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580