HomeMy WebLinkAbout263716 THE CARMEN GROUP - PURCHASE ORDER - 2201169In
City ofF�om* City of Fort Collins
Page Number: 1 of 1
Date: 02/19/02
PURCHASE ORDER NUMBER: 2201169
Delivery Date: 02/15/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot 106,000.00
Mason Street Transportation Corridor, lobbyist plus estimated travel/office expenses per Proposal P-823
Total:
City of Fo C llins 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-coliins.co.us
106,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580