HomeMy WebLinkAbout273824 FAY ENGINEERING - PURCHASE ORDER - 2205602Date: 08/09/02
City of Fort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2205602
Delivery Date: 08/08/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LT - PROFESSIONAL SERVICES 10,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order IbAnot valid over $2000 unless signed by James B. O'Neill 11, 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: 10,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580