HomeMy WebLinkAbout103941 CITY FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4407448(WMAO
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /10/04
Purchase Order Number: 4407448
Delivery Date: 11/10/04 Buyer: „Umt,JAMtJ
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
Other Contractual
877.50
PMPD HOURS -EPIC LOT
RON KECHTOR'S HOURS CHARGED
TO HIS PROJECTS.
2
Projects Management
812.50
PMPD HOURS-SAND/SALT
3
Other Contractual
2,080.00
PMPD HOURS -EPIC POOL
4
Other Contractual
357.50
PMPD HOURS -TRAFFIC OPS
5
Other Contractual
65.00
PMPD HOURS-AIRPARK ANNEX
Total
$4,192.50
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is 644alid 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