HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 9916641 (2)aCity of Fort Collins
Page Number: 1 Of 1
Date: 02/04/02
PURCHASE ORDER NUMBER: 9916641
Delivery Date: 03/16/00 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/Units: Description: Extended Price:
8 1LOT
PER CHANGE ORDER X6
ADDENDUM TO PO 9916641
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
90,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580