HomeMy WebLinkAbout100694 THE RMH GROUP - PURCHASE ORDER - 4406742Date: 10/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406742
Delivery Date: 10/15/04 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 8,000.00
PROVIDE CONTROL SYSTEM
CONSULTING ENGINEERING SERVICES FOR THE DEICING FACILITY PROJECT PER YOUR PROPOSAL N
NTE, INCLUDING REIMBURSABLE EXPENSES AND PER AGREEMENT DATED 10-18-04.
Total $8,000.00
City of Fort C91finf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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