HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 5501193Date: 02/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501193
Delivery Date: 02/22/05 Buyer: %11
Purchase Order number must appear on invoices, packing lists, labels, bill soind all correspondence.
Note:
Line Qty/Units Da(scription Extended Price
:'
1 1 lot 3,099.37
- 2005 Winter
Total
$3,099.37
City of Fort Cc)ffinj Director of Purchasing ana rusK managemem City of Fort Collins
This order is rVQlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580