HomeMy WebLinkAbout339928 C WEST CODE CONSULTANTS - PURCHASE ORDER - 4407324Date: 11/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4407324
Delivery Date: 11I09I04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
111C1rM
Line Qty/Units Description Extended Price
1 1 LOT 4,056.25
THE CSU TRANSIT CENTER
THE CSU TRANSIT CENTER PROJECT WILL BE REVIEWED UNDER STATE POLICIES AND
PROCEDURES. THE REVIEW WILL BE DID AND CD DRAWING AND MANUALS.
Total $4,056.25
City of Fort Colfmy Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid over $2000 unless signed by James B. O'Neill 11, 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