HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 9916641^U8.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/15/04
Purchase Order Number: 9916641
uelivery Date: usrloiuu 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
13 1 LOT 2,737.52
ADDENDUM TO PO 991664
PER CHANGE ORDER #10
Total
.A
$2,737.52
tony of I-ort U9111iny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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