HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 4408333Date: 06/01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408333
uenvery uate: 141&VIvy Buyer:
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 9,940.00
ADDENDUM TO PO 4408333
PER CHANGE ORDER #1
Total $9,940.00
This order is r6(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.fort-collins.co.us Fort Collins, CO 80522-0580