HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 4401460ME a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/09/04
Purchase Order Number: 4401460
Delivery Date: 04/30/04 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 1,757.25
Natural Area Parking Lots
2 1 Lot 1,757.25
Natural Area Parking Lots
3 1 Lot 1,757.25
Natural Area Parking Lots
4 1 Lot 1,757.25
Natural Area Parking Lots
Conceptual Design
Per Work Order Dated 3/5/05
Total $7,029.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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