HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 3307084Date: 12/01/03
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City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3307084
Delivery Date: 11/26/03 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
2 1 Lot 2,100.00
Addendum to PO 3307084
Total $2,100.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us Fort Collins, CO 80522-0580