HomeMy WebLinkAbout143797 ANDERSON CONSULTING ENGINEERS - PURCHASE ORDER - 7700353I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/07
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Purchase Order Number:
7700353
uenvery uate: U111elut Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 lot
3,000.00
Addendum
To cover the cost of carpet maintenance for the
new Police Services Facility for 2007.
Total $3,000.00
0
City of Fort CoXmj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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