HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 4401237Date: 02/25/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4401237
Delivery Date: 02/26/04 Buyer: STEPHEN, JOHN
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
Air Quality Plan -Policy and
implementation strategy review.
PER WORK ORDER DATED FEBRUARY 23, 2004
Total
2,800.00
$2,800.00
City of Fort Cgliffirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, 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