HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5500824Date: 02/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500824
Delivery Date: 02/01/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c respondence.
Note:
Line Qty/Units Descriptio Extended Price
1 1 LOT 12,500.00
PROJECT M AGEMENT SERVICES
PROJECT MANAGEMENT SERVICES FOR THE OLD SAND/SALT BUILDING RESTORATION.
Total
1 J _ Oil" el
$12,500.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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