HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 7707764Date 11/02/07
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Page Number 1
Vendor 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Purchase Order Number 7707764
Ship To. / NEIGHBORHOOD & BUIL
CITY OF FORT CO LINS
281 N COLLEGE,AVE
FORT COLLINSICO 80521
SERVICES
Delivery Date 11/02/07 Btyyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line
Oty/Units
/ Description
Extended Price
1
Staff services to complete
15,000 00
NBS Arch ieve protect
Total
$15,000 00
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, 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