HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 4407642Date: 11/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407642
Delivery Date: 11/19/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and I correspondence.
Note:
Line Qty/Units Descripti Extended Price
1 1 lot 6,245.00
Partnering cilitation
for Dry Creek Drainage
Improvements project
Total $6,245.00
City of Fort CqWny Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalicl 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