HomeMy WebLinkAbout121163 GEORGE K BAUM & CO - PURCHASE ORDER - 2205143City of Fort Collins
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Date: 07/22/02
PURCHASE ORDER NUMBER: 2205143
Delivery Date: 07/19/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: aty/Units: Description: Extended Price:
1 Transportation Survey Inv 07/08/2002 9,780.00
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
9,780.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580