HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 9916641 (2)Date: 09/09/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 9916641
Delivery Date: 03/16/00 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
11 1 LOT
GARDENS ON SPRING CREEK
PER CHANGE ORDER #9
ADDENDUM TO PO 9916641
Total
7,135.00
7,135.00
This order is alid 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:970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580