HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 5507816Date: 11 /22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507816
ueuvery uate: I IIZZIUS Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Boxelder Creek Regional 15,000.00
Stormwater Master Plan
Total
$15,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580