HomeMy WebLinkAbout108811 THE NEENAN COMPANY - PURCHASE ORDER - 5508587Date: 12/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508587
Delivery Date: 12/21/05 Buyer: O' LL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 30,000.00
Charges for this account
Integrated Design Assistance -Sustain le Design Consulting,
LEED Documentation and Coordina n, and Energy & Daylighting
Analysis for Police Services Facili
Total $30,000.00
— _.. ,,.. ... ......... .... ... ..... .._ 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.fortcollins.co.us Fort Collins, CO 80522-0580