HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 4403314( 0�
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City of Fort Collins
Page Number: 1
City of Fort Collins
ueuvery uate: VarcoIVI+ Buyer:
Date: 10/25/04
Purchase Order Number: 4403314
rurcnase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot
addendum
Total
459.88
$459.88
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580