HomeMy WebLinkAbout352282 PMG ASSOCIATES - PURCHASE ORDER - 6603746aNW6 �Iww�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/16106
Purchase Order Number: 6603746
--•^ 'yVVI IJIVV buyer: UNEILL,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
19,000.00
North College Business Plan according to services agreement.
Total $19,000.00
City of Fort CqWrfffiirector of Purchasing and Risk Management
This order is alid 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