HomeMy WebLinkAbout113775 IRELAN TECHNICAL SERVICES - PURCHASE ORDER - 7700879 (2)�;li Ili(il��iPiRlllil�fm
Ctty of Fort Collins
Page Number 1
Vendor• 113775
City of Fort Collins
IRELAN TECHNICAL SERVICES
1305 DUFF DR #3
FORT COLLINS CO $0524
Date 1
5hlp To
ELE RIG UTILITIES
CIT OF FORT COLLINS
7 WOOD ST
ORT COLLINS CO 80521
Number 7700879
ueuvery uate U2/U'I/U7 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing h ts, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 Add - Updatinng Srvcs/Raster
35800
Total $358 00
City of Fort Collins Director of Purchasing and Risk Management City of For[ Collins
This order is not valid over $2000 unless signed by James B O'Neill II, 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