HomeMy WebLinkAbout125797 SMITH GEOTECHNICAL ENGINEERING - PURCHASE ORDER - 6602395Date: 04/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602395
V"I J41vo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Engineering service -Lightning
Mast/antenna towers as
specified.
Per Service Agreement dated 4/12/06
Total
12,830.00
$12,830.00
%,ny or rort ignin7 Limector oT vurcnasmg and Risk Management City of Fort Collins
This order is rIqlhalid 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