HomeMy WebLinkAbout134076 PARSONS TRANSPORTATION GROUP - PURCHASE ORDER - 2205444CityofF__ City of Fort Collins
Page Number: 1 Of 1
Date: 08/01 /02
PURCHASE ORDER NUMBER: 2205444
ueuvery uate: -iu✓u7/uz Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
i Modeling Professional Services 25,134.00
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
25,134.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580