HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 8852165 (2)City of Fort Collins
Date: 04/17/08
Purchase Order Number: 8852165
v .� .,y vaty. VolIV/uo Buyer: O'NEILL,JAME$
urchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noce
Line Qty/Units Description Extended Price
2 1 Lt 6,907.00
Change Order No. 1
Total
$6,907.00
. ,Ly ui run � iiri7 virec[or or t urcnasing and KISK Management
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: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580