HomeMy WebLinkAbout387383 WHITE PINE CONSULTING - PURCHASE ORDER - 6602807Date: 05/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602807
__••—y tsuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 Lot 3,881.25
Ziegler/Kechter Roundabout
Consulting Service per Invoice #1.
Total
$3,881.25
Uny of Tort U011inj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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