HomeMy WebLinkAbout254817 ANTHONY AND ASSOCIATES - PURCHASE ORDER - 8855115Date: 08/26/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855115
Delivery Date: 08/25/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 WO #A-WRF-2008-15 Prof 4,000.00
Historical Services
2 for Mulberry Intermediate 3,800.00
Replacement Project
Total $7,800.00
City of Fort Co! in Director of Purchasing and Risk Management City of Fort Collins
This order is 6 alid over $5000 unless signed by James B. O'Neill II, CPPO y
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580