HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5502201(im^aol
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11/05
Purchase Order Number: 5502201
Delivery Date: 04/07/05 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 93,600.00
PROJECT MANAGEMENT TIME
THROUGH DESIGN PHASE FOR NEW NORTHSIDE AZTLAN CENTER.
Total $93,600.00
City of Fort CqKmj 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.fort-collins.co.us Fort Collins, CO 80522-0580