HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 8853614 (2)Date: 11 /14/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8853614
Delivery Date: 6/19/2008 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
2 1 LOT 13,788.00
Change Order No. 1
3 1 LOT 2,718.00
Change Order No. 2
Total $16,506.00
City of Fort C( m Director of Purchasing and Risk Management City of Fort Collins
This order is n`ati 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580