HomeMy WebLinkAbout102130 COOVER CLARK AND ASSOCIATES - PURCHASE ORDER - 3304131 (2)Date: 08/08/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304131
uellvery uate: Vrr 141vo 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
2 1 LOT ADDENDUM TO PO 3304131 2,025.00
FOR ADDITIONAL ELECTRICAL DESIGN SERVICES
Total
This order is rticdhalid 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: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,025.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580