HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5501852Date: 03/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501852
uenvery uate: u0141FIva 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 LOT
5,000.00
PROJECT MANAGEMENT TIME
PROJECT MANAGEMENT TIME THROUGHT CONSTRUCTION PHASE FOR CHILDREN'S GARDEN AT GARDENS
miry oT i-ort m uirector of Purchasing and Risk Management
This order is rtQto0alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580