HomeMy WebLinkAbout309311 CAPSTONE PLANNING AND CONTROL INC - PURCHASE ORDER - 8856624Date: 11 /312008
Fort Collins
Page Number: 1
Purchase Order Number: 8856624
Delivery Date: 11/2/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
CIPO-Independent Estimating
Services -WO #5,6 V
Total
City of Fort ColfmY Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax:970-221-6707 Email: purchasing@fcgov.com
23,158,32
$23,158.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580