HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 8853614Date 06/19/08
City of Fort llms
Page Number 1
Vender 113006
City of Fort Collins
EDAW INC
240 E MOUNTAIN AVE
FORT COLLINS CO 80624.2821
Purchase Order Number 8853614
ShipTo
CITY PLANNING S COMMUNITY DEVELOPMENT
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 8024-2404
Delivery Date 06/19/08 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 LOT 62 465 00
Mtn Vista Update Products
Total $62 465 00
.... y _.._ ._._._ ... _.._a........ .
This order is alid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580