HomeMy WebLinkAbout274745 ENGINEERING DYNAMICS - PURCHASE ORDER - 7703764rW =�Mk T
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/29/07
Purchase Order Number: 7703764
Delivery Date: 05/29/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Consulting Services
Noise Ordinance
Per Service Agreement
5,000.00
Total $5,000.00
This order Is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580