HomeMy WebLinkAbout102528 BLACK & VEATCH - PURCHASE ORDER - 2201014City of Fort Collins
Page Number: 1 Of 1
Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201014
Delivery Date: 12/31/02 Buyer: DICK,OPAL
Purchase Order number must ap
pear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 BLANKET -CONSULTING RATES 5,000.00
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES,
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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: 5,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
.
ae Illa-MVanderwater PO#2201014 Black & Veatch Paye 1 _�.. �_... a ... _ a.� � t �
From: Opal Dick
To: Ilia -Mae Vanderwater
Date: Mon, Feb 11, 2002 10:54 AM
Subject: PO#2201014 - Black & Veatch
Blanket PO - Entered direct - Yellow copy to David Agee.
CC: David Agee