HomeMy WebLinkAbout113170 MONTGOMERY WATSON HARZA - PURCHASE ORDER - 4400545Date: 01 /21 /04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4400545
Delivery Date: 12/31/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Work Order #8 Storage
Building Design
R 0 f "
95,768.00
Total $95,768.00
City of Fort CopffirifDirector of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld 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