HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 8852165City of Fort Collins
Date: 04/11 /08
Purchase Order Number: 8852165
ueiivery uace: U411ufuts Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lt
Work Order No. 1 Harmony Crd
Total
=
$8,008.00
-- - - This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580