HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 3303476Date: 01 /27/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3303476
Delivery Date: 09/01/03 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
2 1 Lot 9,197.79
CHANGE ACCOUNT NUMBER
This order is riQlhalid over $2000 unless signed by James B. O'Neill ll, 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
Total $9,197.79
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580