HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 4401511Date: 04/05/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401511
uenvery uaTe: Val 1 llu4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOl
ADDENDUM TO PO #4401511
(REQ #19768)
PER INVOICE #1414068RI, DATED 3/26/04.
2,530.60
Total $2,530.60
. ILy oT rvrt %, m uirec[or oT vurcnasmg and Rlsk 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