HomeMy WebLinkAbout121163 GEORGE K BAUM - PURCHASE ORDER - 3304155Date: 07/15/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3304155
Delivery Date: 07/15/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Transportation Survey Inv 5/14/03 6,575.00
2 Transportation Survey Inv 6110103 3,932.00
Total 10,507.00
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City of Fort C911finy Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid 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