HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6604610Date: 07/25/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604610
Delivery Date: 07/25/06 Buyer: HUME AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 1 lot 14,000.00
the cost of project
management plus additional work for the
installation of the backup CNG compressor.
Total $14,000.00
City of Fort Ggifirif Director of Purchasing and Risk Management City of Fort Collins
This order is dqthalid 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