HomeMy WebLinkAbout102528 BLACK VEATCH - PURCHASE ORDER - 4403987 (2)Date: 06/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403987
Delivery Date: 06/25/04 Buyer:
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
Plant Investment Fees
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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
Total $25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580