HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6603967Date: 06/27/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6603967
Ljcrrvrry uaie: volcnuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 20,000.00
Blanket Order
To cover the cost of PMPD Facilitiy Space Plan Update.
Total $20,000.00
City of Fort C:qffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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