HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5501853Date: 03/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501853
umivery uate: V1114-Wwa 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 LOl
PROJECT MANAGEMENT TIME
PROJECT MANAGEMENT TIME THROUGH DESIGN PHASE FOR CHILDRENS' GARDEN AT GARDENS IN SPR
Total
$5,000.00
Clty of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftlkalid 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 80522-0500 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580