HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607098Date: 11 /08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607098
Delivery Date: 11/08/06 Buyer: UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 lot 10,000.00
cover the cost of Project
Management billable time for VAV for
installation at City Hall.
Total
$10,000.00
This order is alid over $2000 unless signed by James ___
B. O_'_City of Fort Collins Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580