HomeMy WebLinkAbout113775 IRELAN TECHNICAL SERVICES - PURCHASE ORDER - 4402421(EM2
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/21 /04
Purchase Order Number: 4402421
venvery uate: W+1� 11w+ Buyer: DICK,OPAL
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 25,000.00
DIGITIZE MAPS FOR AUTOCAD USE
ONGOING.
Total $25,000.00
This order is r1Qb(ialid 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