HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 8850994City ofCity of F City of Fort Collins
Page Number 1
Date 02/19/08
Purchase Order Number 8850994
Vendor 1811076 Ship To
PITZRICK # ASSOCIATES WATER/Tj-
MINNEAPOLIS
=2 OVERLOOK TR CITY OINS
MN $5947 700 WOFORT C05221
nuyer UIGK OPAL
Purchase Order number must appear on Invoices, packing lists, I els, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 Consulting Services/Mulberry 2 815 66
Imp Design Partner Session
r
Total $2 815 66
This order is ricilhalld over $2000 unless signed by James B O Neill 11 CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580