HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5500822r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date
02/01/05
Purchase Order Number: 5500822
Delivery Date: 02/01/05 g er: HUME,JAMES
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 305,000.00
PROJECT MANAGEMENT SERVICES
PROJECT MANAGEMENT SERVICES F THE NEW POLICE SERVICES FACILITY.
Total
$305,000.00
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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