HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 4403798+Date: 01/20/05
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4403798
Delivery Date: 06/21/04 Buyer: S PHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 2,849.84
ESIGN SERVICES
CHANGE ACCOUNT # PER EDNA. JDS
Total $2,849.84
This order is rk"alid 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.fort-collins.co.us Fort Collins, CO 80522-0580