HomeMy WebLinkAbout358373 B K CONSULTING - PURCHASE ORDER - 5503554( 00�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06101 /05
Purchase Order Number: 5503554
Delivery Date: uory Irua 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
BROWNSFIELD PROJECT
BROWNSFIELD OUTREACH WEB PROJECT.
Total
wny oT I-ort uolliny Director of Purchasing and Risk Management
This order is rhdhalid 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(dci.fort-collins.co.us
2,730.00
$2,730.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580