HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 4406284 (2)Eqht
+� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09128/04
Purchase Order Number: 4406284
Delivery Date: 12/31/05 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 487,046.25
Phase II: Non -Route Based Strategies.
Total $487,046.25
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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