HomeMy WebLinkAbout278819 HISTORITECTURE LLC - PURCHASE ORDER - 2207617Date: 10/30/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207617
Delivery Date: 10/29/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 4,800.00
Per attached Proposal & Scope of Work - Historic Context for Quonset Huts in the Fort
of those structures. Schedule of deliverables attached shows deadlines and schedule
Total 4,800.00
City of Fort C:gfflny Director of Purchasing and Risk Management City of Fort Collins
This order is aiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info&i.fort-collins.coms Fort Collins, CO 80522.0580