HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 6601652Date:
City of Fort Collins Purchase Oder Number: 6601652
Page Number: 1
Delivery Date: 03/08/06 Buyer: STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 5,882.32
Spring Canyon Community Park Partnering
INVOICE #28-2305
Total $5,882.32
Gity of Fort Ggrnnf Director Of Purchasing and RISK management Cit Of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Ac o Department
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City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580