HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 4408333 (2)Date: 01/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408333
uenvery uare: IZIZUIU4 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
4 1 LOT 1,921.00
CHANGE ORDER #3
OLD TOWN SQUARE
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$1,921.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580