HomeMy WebLinkAbout309311 CAPSTONE PLANNING AND CONTROL INC - PURCHASE ORDER - 8850512i ilt
City of Fort Collms
Page Number 1
Vendor 309311
City of Fort Collins
CAPSTONE PLANNING & CONTROL INC
11001 W 120TI4 AVE SUITE 22D
BROOMFIELD CO 80021
Date 01/25/08
Purchase Order Number 8850512
Ship To
WATER !UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
"""r tea« V ucvivo 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 Canal Importation Ponds & 24 281 96
Outfall WO #2 3 & 4
Total $24 281 96
This order is ricilhalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580