HomeMy WebLinkAbout433337 DR LARRY A ROESNER - PURCHASE ORDER - 8850103Date 01/10/08
;vt
Cttyof Port Collins
Page Number 1
City of Fort Collins
Purchase Order Number 8850103
Vendor 433337 Ship To
DR LARRY A ROESNER WATER UTILITIES
CITY OF FORT COLLINS
5926 HUNTINGTON HILLS DR
FORT COLLINS CO 80525 700 WOOD FORT COLLINSN
CO 80521
Delivery Date 01/10/08 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 hourly consulting as needed 15,000 00
on SW Design Issues
Hourly Rate - $150 00
Work will be executed by city
representative via telephone or
written requests
City of Fort CcIffmill Director of Purchasing and Risk Management
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
Total $15,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580