HomeMy WebLinkAbout120791 COMMUNITY FOUNDATION OF NORTHERN COLORADO - PURCHASE ORDER - 7707574Date 04/09/08
City of Fo"ollins , Purchase Order Number 7707574
Page Number 1
Vendor 113008
EDAWt INC
240 E MOUNTAIN AVE
FORT COLLINS CO 80524.2821
Shlp To
CITY PLANNING & COMMUNITY DEVELOPMENT
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524 2404
Isuyer O NEILL,JAMES
Purchase Order number must appear on invoices, packing lists labels, bills of lading, and all correspondence
Line Qty/Units Description Extended Price
2 1 Lot
9 700 00
Change Order No 1
Total
This order is itQ halid 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 22"707 Email purchasing@fcgov corn
$9,700 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580