HomeMy WebLinkAbout291954 BRAAKSMA DESIGN - PURCHASE ORDER - 3302153Date: 04/21 /03
ROME)
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3302153
City of Fort Collins
Delivery Date: U4i21/U3 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
Taft Hill Road-Art/Public PI
any oT rort t: uirector of Purchasing and Risk Management
m
This order is alid 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.fort-collins.co.us
16,104.00
Total 16,104.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580