HomeMy WebLinkAbout109437 CITYSCAPE URBAN DESIGN - PURCHASE ORDER - 3303703'k
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/26/03
Purchase Order Number: 3303703
uenvery uaze: vvicawo 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 Consulting Services Timnath Separator Project 694.06
2 Consulting Services Timnath Separator Project 135.54
Total 829.60
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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