HomeMy WebLinkAbout388465 CARL WALKER - PURCHASE ORDER - 6602993Date: 05/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602993
. WIIVVIY ✓arc. vai iciw buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Old Town Parking Structure 7,453.00
2 1 lot 14,907.00
Alternatives analysis for upgrade/replacement of parking access & revenue control sy
conditions of RFP#P1017
Total
$22,360.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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