HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 3301788Date: 03/31 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301788
Delivery Date: UJIJ IIU3 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
Partnering Facilitation on March 6 & &, 2003.
Downtown Enhancements Proj
2,349.43
2
1 Lot
Parks Portion
800.60
3
1 Lot
Street Maint. Portion
863.26
4
1 Lot
Pedestrian Access Portion
426.99
Total 4,440.28
City of Fort CqpffinDirector of Purchasing and Risk Management City of Fort Collins
This order is riqVialid 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.fort-collins.co.us Fort Collins, CO 80522-0580