HomeMy WebLinkAbout113008 EDAW INC - PURCHASE ORDER - 4401030fi
M
am
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/16/04
Purchase Order Number: 4401030
Delivery Date: U3iU5/U4 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits \\ / Description Extended Price
1 Natural Area Policy Plan Updat
This order is râ–ºgfhalid 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
10,240.00
Total $10,240.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580