HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 4401461Date: 03/09/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4401461
Delivery Date: U41sUIU4 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
4,750.00
Natural Area Parking Lots
Parking Lot Standards
Per Work Order Dated 03/5/04
Natural Resources Contact: Karen Manci
Total $4,750.00
City of Fort Cgiffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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