HomeMy WebLinkAbout113775 IRELAN TECHNICAL SERVICES - PURCHASE ORDER - 2200948City of Fort Collins
Page Number: 1 of 1
Date: 02/06/02
PURCHASE ORDER NUMBER: 2200948
Delivery Date: 02/06/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1lot -MAPPING SUBDIVISIONS -PARCELS 5,000.00
2 1lot -MAPPING SUBDIVISIONS -PARCELS 5,000.00
City of Fo C Ilins Director of Purchasing and Risk Management
This order bAhot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 10,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
Lill -M-Mae Vanderwater Re PO 2200948 Pale 1
From: Opal Dick
To: Illa-Mae Vanderwater
Date: Wed, Feb 6, 2002 11:31 AM
Subject: Re: PO 2200948
Mail vendor copy, make copy for the scanning, yellow to Shannon Gallegos. Thanks.
P.S. - Have you pulled the RFP for HYDRO? I'll try to make a quick stop at lunch if you have. If not, I'll
visit later.
>>> Ilia -Mae Vanderwater 02/06/02 10:24AM >>>
I printed this but forgot to ask what I should do with it.