HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 3301710Date: 03/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301710
Delivery Date: 03/27/03 B er: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 Inv #28-2161
Remainder to be paid by Engineering Dept./
2 Inv #28-2161
SW portion
Cam McNair
UP portion
2,803.17
2,803.17
Total 5,606.34
�1,y W1 VVI, � ff ijp uireccor or rurcnasing ana KISK Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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