HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 7701944Date: 03/21 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701944
"�"•"r value IIU, 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 49,999.59
Services for development of FC Moves per Work Order #310100-07-01.
Total $49,999.59
1,11y of tort U9111iny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580