HomeMy WebLinkAbout270948 DHM DESIGN - PURCHASE ORDER - 2203806 (2)City ofSity o FF`�
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City of Fort Collins
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
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot Land Conservation Update per 15,000.00
terms of xope of work.
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill ll, 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
15,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580
From:
Sally Maggart
To:
Jim O'Neill
Date:
6/13/02 9:25AM
Subject:
Req 13144 - New Vendor #
Hi Jim,
The vendor for this req should be DHM Design, #270948. Let me know if you want me to change it or if
you can do it when converted to a p.o.
Thanks,
Sally
xt 6288
CC: Mark Sears