HomeMy WebLinkAbout102130 COOVER CLARK ASSOCIATES - PURCHASE ORDER - 3308040V
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Ilr City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/29/03
Purchase Order Number: 3308040
Delivery Date: IL/1`J/U3 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
1 1 LOT 7,258.99
CSU TRANSIT CENTER PHASE IA
WEATHER STATION PARKING LOT/SPECIFICATIONS.
Total $7,258.99
City of Fort C911fiIny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580