HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 6603918Date: 06126/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603918
Delivery Date: 06/26/06 Buyer: DICK,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 Improvements 2,963.69
Bobcat Ridge construction partnering facilitation on June 5, 2006
Total $2,963.69
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is r6jhalid 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