HomeMy WebLinkAbout326640 DESIGN COLLABORATIVE - PURCHASE ORDER - 4404986(OA1000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/09/04
Purchase Order Number: 4404986
""""yr'°LW. """ "' Buyer: SIEPHEN,JOHN
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
13,240.00
Spring Canyon Design/Public Process per
services agreement.
Total $13,240.00
�I•r WN I VI < uirector or rurcnasmg and Risk Management
This order is rIQjhalid 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