HomeMy WebLinkAbout246477 PRC PUBLIC SECTOR - PURCHASE ORDER - 3301166Date: 02/21 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3301166
Delivery Date: uucuus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
2.5
Labor hours@285.00
712.50
2
12.5
Labor hours@425.00
5,312.50
Total
6,025.00
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580