HomeMy WebLinkAbout100022 AECOM TECHNICAL SERVICES INC - PURCHASE ORDER - 8855819 (3)Date: 12/19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855819
Uebvery 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
3 1 Lot 35,000.00
Addendum to PO 8855819
PER CHANGE ORDER 1
Total
City of Fort Ccifflnyl 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
$35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580