HomeMy WebLinkAbout309311 CAPSTONE PLANNING AND CONTROL INC - PURCHASE ORDER - 8852090City of Fort Collins
Date: 04/08/08
Purchase Order Number: 8852090
vcuvaiy WdLU. V4/Vb/Vb 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 WO CP-Locust-2008-1 6,615.10
Estimating Services/Final Phas
This order is rtQt alid 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
Phone: 970.221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
Total $6,615.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580