HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 4400540 (2)Date: 01/20/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400540
Delivery Date: Uts13wU4 Buyer: CAREY, DAVID
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
27,131.12
Carpool Map Application
Development Project for City of Fort Collins SmartTrips.
Scope of Services; and Terms & Conditions per Professional Services
Agreement # P-916.
%J Total $27,131.12
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580