HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 2204763 (2)City of Fort Collins
Page Number: 1 of 1
Date: 07/09/02
PURCHASE ORDER NUMBER: 2204763
Delivery Date: 10/31/03 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
Transportation Master307,600.00 Plan Update, services per proposal MP-830.
Total:
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
307,600.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580