HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4408407(M^mm 6
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. City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/22/04
Purchase Order Number: 4408407
uellvery uate: I&I&AIvy 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 145,000.00
Northwest Subarea Plan
Provide consulting services to develop the Northwest Subarea Plan per the attached S
Project Manager: Timothy Wilder
�7 Total $145,000.00
City of Fort CoIrinj Director of Purchasing and Risk Management 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.fort-collins.co.us Fort Collins, CO 80522-0580