HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5501605City of Fort Collins
Date: 03/11 /05
Purchase Order Number: 5501605
Delivery Date: Usi11luo Buyer: 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 31,824.00
PROJECT MANAGEMENT
PROJECT MANAGEMENT-STEVE WHITE -FORCE ACCT. (DESIGN)
2 1 LOT 20,000.00
PROJECT MANAGEMENT
PROJECT MANAGEMENT-STEVE WHITE -FORCE ACCT (CONSTRUCTION) CSU TRANSIT CENTER.
Total $51,824.00
City of Fort Collins
This order is Aqaalid 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