HomeMy WebLinkAbout121163 GEORGE K BAUM - PURCHASE ORDER - 6607804City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/08/06
Purchase Order Number: 6607804
vc11vt91y uaLe:-iuuaruo 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
5,000.00
SCFD Survey
PER LETTER AND SCOPE OF WORK DATED DECEMBER 5, 2006.
2 1 LOT 5,000.00
CLRS PORTION
Total $10,000.00
City of Fort CoffmDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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