HomeMy WebLinkAbout290544 ARCHITECTURAL ENERGY - PURCHASE ORDER - 5507025Date: 10/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507025
Delivery Date: 10/19/05 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
1 Integrated design assistance
funding for Spring Canyon Park
0A • _n w
Total
3,055.60
$3,055.60
%Aly or rorr L,9ninfuirector oT rurcnasing and Risk Management City of Fort Collins
This order is ftlhalid 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