HomeMy WebLinkAbout270948 DHM DESIGN - PURCHASE ORDER - 2203806City of Fort Collins
Page Number: 1 of 1
Date: 06/14/02
PURCHASE ORDER NUMBER: 2203806
Delivery Date: 06/12/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Oty/Units: Description: Extended Price:
1 1 lot Land Conservation Update per 15,000.00
terms of scope of work.
City of for 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: 15,000.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
From:
Sally Muouurt
To:
Jim O'Neill
Date:
0/13/029:25AM
Subject:
Req15144'New Vendor #
Hi Jim,
The vendor for this roqshould buDHWYDesign, #27V948. Let nooknow ifyou want mnh>change iturif
you can doitwhen converted tuup.o.
Thanks,
Sally
/t0288
CC: Mark Sears
P-P 4 p C)
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