HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 3301791Date: 03/31/03
IS
Purchase Order Number: 3301791
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Delivery Date: u3/31/03
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
Extended Price
1 1 Lot
March 3, 4 & 5, 2003.
Utilities Partnering
533.92
2 1 Lot
Utilities Partnering
400.44
3 1 Lot
Utilities Partnering
133.48
4 1 Lot
Utilities Partnering
667.40
5 1 Lot
Utilities Partnering
533.96
6 1 Lot
Utilities Partnering
400.47
7 1 Lot
Utilities Partnering
133.49
Total 2,803.16
0'
City of Fort Co?Tinj Director of Purchasing and Risk Management City of Fort Collins
This order is rh44alld over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580