HomeMy WebLinkAbout368663 RED OAK CONSULTING MALCOLM PIRNIE - PURCHASE ORDER - 6603070Date: 05/16/06
City of Fort Collins
�Ciitty of FoCollins
Page Number: 1
Purchase Order Number: 6603070
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 Cost of Service 67,000.00
W-O. #1 - P1003
Total $67,000.00
This order is rhahalid over $2000 unless signed by James B. O'Neill II, 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:970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580