HomeMy WebLinkAbout307110 HDR ENGINEERING - PURCHASE ORDER - 7702587Date: 04/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702587
Delivery Date: 04/16/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Review of Development fees 20,000.00
Project
�7 Total $20,000.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is 0Qtkalid over $2000 unless signed by James B. O'Neill ll, 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