HomeMy WebLinkAbout280012 MARKET DECISIONS - PURCHASE ORDER - 2207939)ate: 11/18/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207939
Delivery Date: 11/15/02 Buyer:
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 LOT
PER CONTRACT DATED 11-12-02
RFP #853
c
Professional Survey Services
order Is rtQthalid over $2000 unless signed by James B. O'Neill 11, 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
32,437.00
Total 32,437.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580