HomeMy WebLinkAbout115769 DAMINICK JACK GIANOLA - PURCHASE ORDER - 7709156ca=
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Ct of Fort Collins
Page Number 1
Vendor, 115769
City of Fort Collins
DOMINICK (JACK) GIANOLA
F«7-�1Ctb`TIES
CDi/;ns
Date 12/27/07
Purchase Order Number 7709156
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12127/0 / Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 fvingmnt Srvcs/ Ser Center Space 14,500 00
Master Plan study
Total
uny or rorr u uirector of Purchasing and Risk Management
in
This order is and over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$14,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580