HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6604587Date: 07/24/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604587
Delivery Date: 07/24/06 Buyer: H KE,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units escrlption Extended Price
1 1 LOT 2,812.00
Project Management for the Nix Barn Restoration
Total $2,812.00
tatty of Fort U911iny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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
Fort Collins, CO 80522-0580