HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 4403798Date: 06/21/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403798
uenvery uate: voic Huff Buyer: STEPHEN, JOHN
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 20,000.00
DESIGN SERVICES THROUGH
SCHEMATIC FOR THE CHILDREN'S GARDEN AT
GARDENS ON SPRING CREEK PER TERMS AND
CONDITIONS OF P-922 AND AGREEMENT DATED 6-18-04
This order is
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580