HomeMy WebLinkAbout270131 COMPUTER TERRAIN MAPPING - PURCHASE ORDER - 7702650Date: 04/17/07
�i City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 7702650
ueuvery uate: U4117107 Buyer: CAREY, DAVID
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 11,880.00
Map/Brochure Design Services
for Natural Areas.
Scope of Work, Schedule, Cost, Terms and Conditions per Services Agreement P1062.
Total $11,880.00
City of Fort CgKnf Director of Purchasing and Risk Management City of Fort Collins
This order is rfolh alid 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