HomeMy WebLinkAbout298126 MARTIN ASSOCIATES - PURCHASE ORDER - 5507593a�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /15/05
Purchase Order Number: 5507593
uenvery uate: 11/14/05 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 1 lot 30,000.00
NAGPRA Contract with Museum
PER AGREEMENT DATED 11-15-05
Total $30,000.00
City of Fort CoffinCoffinf Director of Purchasing and Risk Management City of Fort Collins
This order Is aiid 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