HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 9924179Date: 11/13/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 9924179
Delivery Date: utifsufu2 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
15 1 LOT
CHANGE ORDER NO. 1
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not 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
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us
1,000.00
1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580