HomeMy WebLinkAbout369918 E P S ECONOMIC PLANNING SYSTEMS - PURCHASE ORDER - 7709153I raim Rhos a 160"1
City of Fort Collins
Page Number 1
Vendor 369918
City of Fort Collins
E P S ECONOMIC AND PLANNING SYSTEMS IN
730 1 rrH ST #630
DENVER CO $0202.3611
Date 01/14/08
Purchase Order Number 7709153
Ship To
CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST -'1ST FLOOR
FORT COLLINS CO 80521
Delivery Date 12127/07 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
2 1 Lt 20,000 00
Work Order foi 1-25
Not to Exceed $20,000
per Work Order Dated 12/28/07
Total $20,000 00
City of Fort Cc)Minj Director of vurcnasing anti Kisk management City of Fort Collins
This order is ft1halid 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