HomeMy WebLinkAbout188076 PITZRICK & ASSOCIATES - PURCHASE ORDER - 8851661Date 03/20/08
Crtv of Fort Collms
Page Number 1
Vendor 188076
City of Fort Collins
PITXRICK & ASSOCIATES
9322 OVERLOOK TR
MINNEAPOLIS MN 65847
Purchase Order Number 8851661
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80$2
Delivery Date 03/20/08 Buyer K OPAL
Purchase Order number -must on Invoices packing lists, labels bills of)6ding and all correspondence
Noce
P
Line Qty/Units A5escription Extended Price
i
1 282384 �+ 5 590 10
6PO Partnering Facilitation
r
n
fr
I
i
Total $5 590 10
0
This order is rkdhalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 22"775 Fax 970 221-6707 Email purchasing@fcgov com Fort Collins CO 80522 0580