HomeMy WebLinkAbout113008 EDAW INC - PURCHASE ORDER - 4401055lii��il�Illl1,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/16/04
Purchase Order Number: 4401055
Delivery Date: 02/13/04 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
1 1 Lot
10,000.00
Land Use Code:Buffer Standards
research and recommendations
As per work order #5, dated 2/6/04
(Please combine with requisition order #19354)
2 1 Lot 3,544.00
Land Use Code: Buffer Standards
research and recommendations
As per work order #5 dated 2/6/04
(Please combine with requisition order #19354)
3 1Lot
10,240.00
Natural Area Plan Update
- ^ n Total $23,784.00
City of Fort CIfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtalid over $2000 unless signed by James B. O'Neill 11, 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