HomeMy WebLinkAbout201762 CLARION ASSO; 113006 EDAW; 264656 OZ ARCHIT - PURCHASE ORDER - 2208685Date: 06/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 2208685
Delivery Date: 12/31/03 Buyer: O'NEILL,JA9!S
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an albll correspondence.
Note
Line Qty/Units Descrip ii n Extended Price
4 1 Lot 9,575.00
Urban
0
Services
Total
uity of I-ort u9niny uIrector of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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
$9,575.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580