HomeMy WebLinkAbout201762 CLARION ASSO; 113006 EDAW; 264656 OZ ARCHIT - PURCHASE ORDER - 2208685te: 12/24/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208685
Delivery Date: 12/31/03 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
1 RFP Urban Environ Planning Service 35,000.00
Total
35,000.00
City of Fort CoffinCoffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rhatkalid 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