HomeMy WebLinkAbout337614 LOCAL GOVERNMENT SOLUTIONS GROUP - PURCHASE ORDER - 5508494Date: 12/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508494
ueuvery uate: usrs'lrub Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
U-1m
Line Qty/Units Description Extended Price
1 1 Lot 10,000.00
Economic Advisor Services
per Work Order No. 1
and Services Agreement
Total
wry or rorr m uirector or vurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 12/19/05
Purchase Order Number: 5508494
City of Fort Collins
Page Number: 1
Delivery Date: 03/31/06 Buyer: O'NEILL,JAMES
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 10,000.00
Pending Christine Macrina
Total $10,000.00
' sFL--
City of Fort C91finf Director of Purchasing and Risk Management City of Fort Collins
This order is rlqtkalid 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