HomeMy WebLinkAbout261519 CAROLLO ENGINEERING - PURCHASE ORDER - 7701751Date: 03/14/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701751
ueuvery uate: 03/14/07 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 Professional Services for On- 10,000.00
Call Prof. E&I Services
2 Same as above 20,000.00
3 Same as above 20,000.00
Total
City of Fort C9WInf Director of Purchasing and Risk Management
This order is rtQlhalid 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
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580