HomeMy WebLinkAbout384615 COLBURN ASSOCIATES - PURCHASE ORDER - 6602048Date: 03/29/06
VIM
Citv of Fort Collins
Page Number: 1
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City of Fort Collins
Purchase Order Number: 6602048
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rurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Integrated Design Assistance 15,000.00
Funding
Total
�Ir.
$15,000.00
City of Fort CopTinjDirector 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: purchasing@fcgov.com Fort Collins, CO 80522-0580