HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 4406284Date: 09/28/04
City of Fort Collins Purchase Order Number: 4406284
venvery uace: Buyer: U'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
487,046.25
Phase II: Non -Route Based Strategies.
Total $487,046.25
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 9TO-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580