HomeMy WebLinkAbout113775 IRELAN TECHNICAL SERVICES - PURCHASE ORDER - 7700879Date: 02/02/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700879
City of Fort Collins
uenvery Date: 02/01/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Updating services for Raster 25,000.00
system
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total
$25,000.00
City of Fort CgWlny Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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