HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5501681( 0�
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Citv of Fort Collins
Page Number: 1
Date: 03/16/05
City of Fort Collins Purchase Order Number: 5501681
uellvery uate: U01 IUIUD Buyer: CAREY, DAVID
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 2,600.00
Conceptual Phase Work
for Transfort Emergency Generator Project.
Covers PM time.
Per e-mail estimate from Dave Leicester, dated 3/10/05.
Total $2,600.00
City of Fort Cqffm# Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Colfins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580