HomeMy WebLinkAbout258595 ROTHBERG TAMBURINI & WINDSOR - PURCHASE ORDER - 4408467Date: 12/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408467
vcnvaly vase: Buyer: U'NEILL,JAMES
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note
Line Qty/Units Description Extended Price
Spring Creek PDM Project Desig
for C&S RR Pond and BN RR
enbankment
101,333.50
Total $101,333.50
This order is r►qt(ialid 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.fortcotlins.co.us Fort Collins, CO 80522-0580