HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508307Date: 12/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508307
Delivery Date: 12/12/05 Buyer• O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 LOT 10,000.00
Consultant to complete ES/WS
t
r
Total $10,000.00
Gity of Fort E;c)ffiny 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.fortcollins.co.us Fort Collins, CO 80522-0580