HomeMy WebLinkAbout274745 ENGINEERING DYNAMICS - PURCHASE ORDER - 7703764 (2)ft��
City of Fort Collins
Page Number: 7
City of Fort Collins
Date: 05/29/07
Purchase Order Number: 7703764
Delivery Date: 06/29/07 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 Account Extended Price
1 Consulting Services 101-700100.529290 5,000.00
Noise Ordinance
Per Service Agreement
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580