HomeMy WebLinkAbout201762 CLARION ASSO; 113006 EDAW; 264656 OZ ARCHIT - PURCHASE ORDER - 3303476Date: 06/17/03
IMS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303476
Delivery Date: 09/01/03 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 1 Lot Natural Ar. Policy Plan Update 49,950.00
Total
49,950.00
- - -----� -- ----- -----'----••- City of Fort Collins
This order is all 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