HomeMy WebLinkAbout206807 SUMMIT LAND MANAGEMENT SERVICES INC - PURCHASE ORDER - 2206220City of Fort Collins
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Date: 09/03/02
PURCHASE ORDER NUMBER: 2206220
Delivery Date: 08/30/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 INV #1 Conceptual cost analysi Oak St. Outfall 3,200,00
Total: 3,200.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us