HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 9916641 (3)(gg �yl-`Nl
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
Purchase Order Number: 9916641
ueuvery uate: vir Iorvv Buyer: STEPHEN, JOHN
rurcnase 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 2,500.00
ADDENDUM TO PO 9916641
PER CHANGE ORDER #10
Total $2,500.00
City of Fort CoKinY Director of Purchasing and Risk Management City of Fort Collins
This order is dolhalid 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