HomeMy WebLinkAbout325884 DESIGN TRIA - PURCHASE ORDER - 5505917Date: 08/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
uellvery Date: uoiswuo Buyer:
Purchase Order Number: 5505917
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 1,125.00
Maintenance of
Repair and Maintenance of APP project at 700 Wood
As per scope of work.
Work to be completed by 9/30/05.
Total $1,125.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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