HomeMy WebLinkAbout397665 SUSTAINABLE STRATEGIES - PURCHASE ORDER - 6605095t
City of Fort Collins
Page Number: 1
Date: 08/14/06
Purchase Order Number: 6605095
City of Fort Collins
Delivery Date: 08/14/06 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 Design Incentive for Eastbrook
Office Park
Total
10,000.00
$10,000.00
city of tort c Valid
of Purchasing ana KiSK Management City of Fort Collins
This order is 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
Fort Collins, CO 80522-0580