HomeMy WebLinkAbout352981 KENNETH MEDEARIS - PURCHASE ORDER - 5501854Date: 03/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501854
venvery vale: WTI 141wJ Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 19,800.00
STRUCTURAL DYNAMICS
STRUCTURAL DYNAMICS ANALYSES AND VIBRATION STUDIES. PROVIDE A REPORT BASED OF
YOUR REFERENCE #1 & 2 OF YOUR PROPOSAL OF 01/14/05 FOR CSU TRANSIT CENTER #2.
Total $19,800.00
sti--
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rhahalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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