HomeMy WebLinkAbout307110 HDR ENGINEERING - PURCHASE ORDER - 5508213City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/16/07
Purchase Order Number: 5508213
✓CIIYCIY L,arr: 11clunuo 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
2 1 lot
34,900.00
C.O. #1
3 1 lot 1,500.00
C.O. #1
4 1 lot 1,500.00
C.O. #1
City of Fort C Di 1n rector of Purchas'and Risk Management
This order is fttofialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $37,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580