HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 4408333Date: 02/21/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 12/20/04 Buyer:
Purchase Order Number: 4408333
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
5 1 LOT 7,950.00
CHANGE ORDER #4
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CC, 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total $7,950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580