HomeMy WebLinkAbout201762 CLARION ASSOCIATES - PURCHASE ORDER - 4407441Date 12110/04
City of Fort Collms
Page Number 1
Purchase Order Number 4407441
City of Fort Collins
Vendor 201702
CLARION & ASSOCIATES
114 E OAK
FORT COLLINS CO $0624
Ship To
CPES
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO $0524
Delivery Date 12/10/05 Buyer O NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
2 1 lot 45 000 00
Addendum
Total
$45,000 00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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