HomeMy WebLinkAbout133693 CGRS INC - PURCHASE ORDER - 5501842Date: 03/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501842
Delivery Date: 03/23/05 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 2,200.00
PROVIDE DESIGN AND CONSULTING
SERVICES FOR THE FUEL SYSTEM AT THE DEICING FACILITY.
GENERATE A SITE PLAN AND PROVIDE AN EQUIPEMNT LIST AND
GENERAL FUEL SYSTEM CONSTRUCTION AND INSTALLATION
SPECIFICATIONS.
PER PROPOSAL DATED MARCH 9, 2005
Total $2,200.00
City of Fort CgWinj 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580