HomeMy WebLinkAbout453542 AECOM INC - PURCHASE ORDER - 8857730Date: 12/30/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8857730
Delivery Date: 12/29/2008 Buyer: D K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of yding, and all correspondence.
Note:
Line Qty/Units / fiescription Extended Price
1 1 lot 2,450.00
#434508
Total
$2,450.00
City of Fort C m 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