HomeMy WebLinkAbout307110 HDR ENGINEERING - PURCHASE ORDER - 7702587 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/16/07
Purchase Order Number: 7702587
- - - tsuyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 Review of Development fees
Project
Description
This order is
slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 58o, Fort Collins, CO 80522-0580
Extended Price
20,000.00
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580