HomeMy WebLinkAbout337550 WILLIAM D MCDONOUGH - PURCHASE ORDER - 4406626City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/12/04
Purchase Order Number: 4406626
Delivery Date: -lU1111U4 Buyer: CAREY, DAVID
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
2,400.00
CAFR Conversion Phase 1
Phase 1 to be completed by 11/10/04
2 1 Lot 1,600.00
CAFR Conversion Phase 2
If necessary, Phase 2, to be completed well before January, 2005
Project description, estimated time & cost per proposal dated 10/1/04.
Total $4,000.00
City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, 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