HomeMy WebLinkAbout100022 AECOM TECHNICAL SERVICES INC - PURCHASE ORDER - 8855819Date: 12/10/2008
Fort of
Page Number: 1
Purchase Order Number: 8855819
Delivery Date: 9/25/2008 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
2 1 Lot 3,146.19
Addendum to PO 8855819
Total $3,146.19
City of Fort CoffinCokfiinYl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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