HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 3302695I&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/14/03
Purchase Order Number: 3302695
Delivery Date: 05/14/03 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 1 ea Upper Front Range RTP 53,870.00
Total
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�.jty or rort in uirecror or rurcnasmg ana rusK management
This order is rtQhalid 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@ci.fort-collins.co.us
53,870.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580