HomeMy WebLinkAbout185273 FISCHER FISCHER LLP - PURCHASE ORDER - 4406800Date: 10/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406800
Delivery Date: 10/20/04 Buyer: DICK,OPAL
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 3,837.50
Services for Mason Corridor Project (New Mercer Ditch Company).
Total $3,837.50
City of Fort Coifinj Director of Purchasing and Risk Management City of Fort Collins
This order is riQthalid 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