HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 8850951City of Fort Collins
Page Number 1
Vendor 188076
PITZRICK 8r ASSOCIATES
9322 OVERLOOK TR
MINNEAPOLIS MN $6347
Date 02/14/08
Purchase Order Number 8850951
Ship To
WAITER UTILITIES
CITY OF FORT COLLINS
700 WOOO ST
FORT COLLINS CO 80521
Delivery Date 02/14/08 Buyer DICK OPA
Purchase Order number must appear on Invoices packing lists labels bills of lading, all correspondence
Note
Line Qty/Units D#cription Extended Price
1 28 2386 / 2 795 06
FACILITATION/EXP FEES
Total
This order is r1olhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$2,795 06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580