HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 2204769Date: 11/06/02
City of Fort Collins
CityofFo
Page Number: 1 of 1
Purchase Order Number: 2204769
Delivery Date: 12/31/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
7 1 LOT CHANGE ORDER NO. 1 15,000.00
Total 15,000.00
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rf 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 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fon-eoilins.co.us Fort Collins, CO 80522-0580