HomeMy WebLinkAbout201762 CLARION ASSO; 113006 EDAW; 264656 OZ ARCHIT - PURCHASE ORDER - 2208685Date: 12124/02
Purchase Order Number: 2208685
City of Fort Collins City of Fort Collins
'age Number: 1 of 1
Delivery Date: 12/31/03 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 Account Extended Price
1 RFP
Urban Environ Planning Service 101-700100.529290
Department Copy
Total
35,000.00
35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580