HomeMy WebLinkAbout365501 KATHRYN T ERSLEV - PURCHASE ORDER - 5503066ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/13/05
Purchase Order Number: 5503066
Delivery Date: 05/12/05 Buyer: CAREY, DAVID
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 4,460.00
Bike Month 2005 Coordinator
Activites and related Tasks.
Price, Terms & Conditions, and Schedule per Services Agreement # P984
Total $4,460.00
.... D _.._ ..._....._.._a_..._... City of Fort Collins
This order is alid 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