HomeMy WebLinkAbout121163 GEORGE K BAUM CO - PURCHASE ORDER - 2208600City of Fort Collins
Date: 12/19/02
Purchase Order Number: 2208600
Delivery Date: 01/31/03 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 Transportation Suvey
Not to Exceed $6,000
Total
This order is riolhalid over $2000 unless signed by James B. O'Neill II, 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&i.fort-collins.co.us
6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580