HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 5504558( 0� k
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City of Fort Collitts
Page Number: 1
City of Fort Collins
Date: 07/07/05
Purchase Order Number: 5504558
Delivery Date: WWI= 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 1Lot
2,500.00
Completion of Action Items
for Carpool Application per PBS&J letter dated June 27, 2005.
Terms & Conditions per Professional Services Agreement # P916.
Total $2,500.00
This order is r6aalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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