HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 4408333(0^7601)dw
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/29/05
Purchase Order Number: 4408333
uenvery uate: IuzUiU4 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 4,384.00
ADDENDUM TO PO 4408333
PER CHANGE ORDER #2
Total
$4,384.00
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580