HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 6604586 (3)Date: 12/18/2008
Fort Collins
Page Number: 1
Purchase Order Number: 6604586
Delivery Date: 7/24/2006 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
5 1 Lot 97,000.00
Change Order #3
(� A j� Total $97,000.00
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is n 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