HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 2204769dik
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/20/02
Purchase Order Number: 2204769
Delivery Date: 1ualius Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
8 1 LOl
CHANGE ORDER NO. 2
Total
This order is rtQbfialid 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: 970-221-6778 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
75,000.00
75,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO $0522-0580