HomeMy WebLinkAbout126575 WELLS LOVE SCOBY - PURCHASE ORDER - 5501104Date: 02/15/05
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City of Fort Collins
Page Number: 1
Purchase Order Number: 5501104
City of Fort Collins
uenvery uate: vcrialua 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 3,102.50
Mediation with URS Greiner
Total $3,102.50
City of Fort CoKmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580