HomeMy WebLinkAbout292083 GEROU & ASSOCIATES - PURCHASE ORDER - 3302429( 0�
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/01/03
Purchase Order Number: 3302429
uenvery Date: uOlu-,ius Buyer: STEPHEN, JOHN
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 LOT Consultants 13,500.00
HISTORIC PRESERVATION CONSULTANT SERVICES
PER TERMS AND CONDITIONS OF P-877
FRANZ-SMITH CABIN RESTORATION
Total 13,500.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is riQihaild 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