HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307416�j��i 11'�ll lii �,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12101 /03
Purchase Order Number: 3307416
Delivery Date: 11/28/03 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 Planning 1,000.00
2 CCPS
3,000.00
3 OTPS 5,000.00
4 1 lot
8,000.00
Misc. Work and vehicle prep as required for Parking Services.
Total $17,000.00
City of Fort GccF�t�In¢ Director of Purchasing and Risk Management
This order is rkdkalid 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580