HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2208215oft
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/29/02
Purchase Order Number: 2208215
Delivery Date: 11/27/02 Buyer: OILIIIELL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units
1 1 Lot Dev.
1. More hours for hourly employee in Development Rev
2. E-Doc's - to pay difference between hourly to contrael
2 1 Lot -Dr
V. Contractual Svcs.
to assist Street Oversizing
Contractual Svcs.
Total
Extended Price
13,700.00
40,000.00
53,700.00
- _.. _. _.._ .-._....._.._a_..._..- City of Fort Collins
This order is alid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580