HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 3307084Date: 01/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307084
Delivery Date: 11/26/03 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 Extended Price
3 1 Lot 2,632.50
CHANGE ACCOUNT NUMBER
Total
City of Fort Cqlfinf Director of Purchasing and Risk Management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,632.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580