HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 8852418City of Fort Collins
Date: 04/23/08
Purchase Order Number: 8852418
ueuvery Date: 04/23/08 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 BOXELDER CREEK/EDSON RESERVOIR
PHASE A PRELIMINARY DESIGN
Total
I-rty of rort t,nj uirector or vurcnasmg ana RISK management
This order is &qlhalid over $5000 unless signed by James S. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
7,575.00
$7,575.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580