HomeMy WebLinkAbout439705 BELFORD WATKINS GROUP LLC - PURCHASE ORDER - 8855416Fort Collins
Date: 09/12/08
Purchase Order Number: 8855416
Page Number: 1
Delivery Date: 09/11/08 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
1 1 lot
Sta. 4 Schematic Design Svcs.
Per work order Station Four BW-001
Total
18,208.73
$18,208.73
-���'�""' City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522.0580