HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 4401658Date: 03/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401658
Delivery Date: 07/30/04 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 1 lot 170,832.00
Task I, Non -Route Based Strategies.
Total $170,832.00
City of Fort CoXmj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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