HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 4404909Date: 08/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404909
Delivery Date: 08/06/04 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 13,502.00
Parking Lot - Final Design
Running Deer Natural Area Parking Lot - Final Design
As Per Work Order Dated 8-2-04
Total $13,502.00
City of Fort CollinCollinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rfQjhalld 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