HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5500823Yy l
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/01 /05
Purchase Order Number: 5500823
Delivery Date: 02/01/05 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units scription Extended Price
1 1 LOT 41,500.00
PROJECT MANAGEMENT SERVICES FOR THE
3JECT MANAGEMENT SERVICES
ING FACILITY.
Total $41,500.00
This order is r6aalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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