HomeMy WebLinkAbout375222 DESIGN BALANCE - PURCHASE ORDER - 6607770City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/06
Purchase Order Number: 6607770
Delivery Date: 12/08/06 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
1 1 lot 4,000.00
Services -Submission to USGBC
of all documentation required for silver certification
for the new Northside Aztlan Center per proposal from
Kelly Karmel at Design Balance dated 9/26/06.
2 1 lot 500.00
Reimbursables
�7 Total $4,500.00
City of Fort C inf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQt4alicl over $2000 unless signed by James B. O'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