HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 6603788pad � r
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City of Fort Collins
Page Number: 1
Date: 06/19/06
City of Fort Collins Purchase Order Number: 6603788
vc--rcly vats. VV/ 1.7/Uo tsuyer: UlCK,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 28-2319 3,045.65
Total
$3,045.65
I'ny or Tort t: m director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580