HomeMy WebLinkAbout113008 EDAW INC - PURCHASE ORDER - 4403314Date: 05/28/04
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403314
Delivery Date: 05/23/04 Buyer:
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 13,500.00
CONCEPT DESIGNS FOR DOWNTOWN ALLEYS
PER TERMS AND CONDITIONS OF PROPOSAL #P-937
Total $13,500.00
sFi--
City of Fort Colf[Inj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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