HomeMy WebLinkAbout181544 MOUNTAIN TECHNICAL - PURCHASE ORDER - 4408146Date: 12/22104
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408146
Delivery Date: 12/10/04 Buyer: 5I trf-ItN, JunN
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 $3,087.50
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhallcl 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