HomeMy WebLinkAbout350032 DAVID NELSON AND ASSOCIATES - PURCHASE ORDER - 8851048ri
City of Fort Collins
City of F� 1�:
Page Number 1
Vendor, 350032
DAVID NELSON & ASSOCIATES
PO 90X 2702"
LITTLETON CO $0127
Date 02/20/08
Purchase Order Number 8851048
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FOAT COLLINS CO 805242430
- ---- --•--•-- auyer l7UMt JAME$
Purchase Or number must appear on invoices, packing lists labels bells of lading an II correspondence
Note
Line Oty/Units Denption Extended Price
1 design&bid/Lincoln lights // 1 90000
2 design&bid/Mulbry pol light
1 lot
This order is r6lhalid 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
1 71736
Total $3,617 36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580