HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 6601802Date: 03/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601802
Delivery Date: 03/15/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line City/Units Description Extended Price
1 1 lot 2,685.93
Oak Street Plaza Partnering
Total $2,685.93
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City of Fort C91GInj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQV4alid over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580