HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5506854Date: 10/11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506854
Delivery Date: 10/11/05 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 Projects Management
Project management time for Steve White for Bobcat Ridge
Public Improvements
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid 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@ci.fortcollins.co.us
61,597.50
Total $61,597.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580