HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4406235Date: 09/27/04
City of Fort Collins
Page Nu)pber: 1
Purchase Order Number: 4406235
Delivery Date: 09/27/04 Buyer: DICK,OPAL
Purchase Order number must appe on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
2,500.00
Prelimin design services
for installation of ICE BEAR 50 PVU at 700 Wood Street. See Xtached proposal.
Total $2,500.00
v-Iy vi rV,i a m virector UT rurcnasing ana KISK Management
This order is rfq1halid 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