HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 4401979dam MISh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/05/04
Purchase Order Number: 4401979
uenvery uate: V+IV41Vw Buyer: O'NEILL,JAMES
r-urcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Per Work Order #4 7,125.00
Total
$7,125.00
This order is rtQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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