HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 8857561Date: 12/17/2008
City Of
Fit Collins
Page Number: 1
Purchase Order Number: 8857561
uenvery uate: 1u1 nzuuts 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
1 PROJ #1046-012-01 7,726.19
HARMONY RD/SHIELDS
Total
$7,726.19
Uny or rort tTin7 unector or rurcnasing ana rcisK management City of Port 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