HomeMy WebLinkAbout197877 LSA ASSOCIATES - PURCHASE ORDER - 2207018Date: 10/03/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207018
Delivery Date: 10/02/02 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 each Model & Coding Consultant 29,980.00
Total
This order is riQ halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
29,980.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580