HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 3303860Date: 07/02/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3303860
"""• Buyer: U'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW:
Line Qty/Units Description Extended Price
1 1 ea
WO#3-fy03 portion-2030 RTP
14,975.00
Total 14,975.00
. ity ui rorc t,9nin7uirector or Purchasing and Risk Management
This order is rtQthalid 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.fort-collins.co.us Fort Collins, CO 80522-0580