HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 2204769Date: 12/14/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 2204769
City of Fort Collins
Delivery Date: 12/31/03 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
15 1 LOT 45,700.00
CHANGE ORDER NO. 4
This order is riQb4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total $45,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580