HomeMy WebLinkAbout181544 MOUNTAIN TECHNICAL SERVICES - PURCHASE ORDER - 4408146Date 12110/04
City of Fort Collets
Page Number 1
City of Fort Collins Purchase Order Number 4408146
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Vendor 181544
MOUNTAIN TECHNICAL SERVICES
3531 WINDMILL DR UNIT J-8
FORT COLLINS CO $$56
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 12/10/04 Buyer STEPHEN JOHN
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 3 087 50
Engineering Dept
Technical Writer to revise the City of Ft Collins Street Standards
Per quote dated November 17 2004
Total
City of Fort Cyrinj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 221 6707 Email info@ci fort collins co us
$3 087 50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580