HomeMy WebLinkAbout264749 KA ASSOCIATES - PURCHASE ORDER - 2201844A& --
City of Fort CoRins
Pace Number: 1 of 1
City of Fort Collins
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201844
Delivery Date: 07/26/02 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:
1 FareAnalysis&Eligibility Study 15,197.50
2 FareAnalysis&Eligibility Study 15,197.50
City of For C Ilins Director of Purchasing and Risk Management
This order IsAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 30,395.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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