HomeMy WebLinkAbout309311 CAPSTONE PLANNING AND CONTROL INC - PURCHASE ORDER - 5506722:e
City of Fort Collins
Page Number: 1
Date: 10105/05
Purchase Ordar Number: SW6-722
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
i t lot
5,046.86
Independent Estimating Service
for Dry. Creek Drainage Improvements
Douglas Dam Fuseplug
Total s5,0413.$5
3
This order Is r}Ot ialid over $2000 unless signed by James B. O'Neill 11, CPPO,'FNIGP City of Fort Collins
CNy of Fort Collins Purohasin0. PO Box WO, Fort Collins, Co e00Y2-0b90 PO Box $a0 Accounng Oeper3rtlerlt
Phone: 970-01.8776 fax: t170-29141707 tthati-lnf*cl.,Frtcolilns.co.us Fort Collins, CO $0522.0580