HomeMy WebLinkAbout121163 GEORGE K BAUM - PURCHASE ORDER - 3307455it
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12101 /03
Purchase Order Number: 3307455
Delivery Date: Os/30/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
6,000.00
Council Survey
Per scope of work
Total
a Ily or ron 1 UIrector or YUfcnasing and Risk Management
m
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580