HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 6604586 (2)Date: 09/02/08
City of I
Fort Collins Purchase Order Number: 6604586
Page Number: 1
Delivery Date: 07/24/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 Lot 12,552.03
Change Order #2
Total $12,552.03
Cit f FC
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO y oort ollins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522.0580