HomeMy WebLinkAbout392896 FOX LAWSON - PURCHASE ORDER - 6604529I&
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/21/06
Purchase Order Number: 6604529
Delivery Date: 01/31/07 Buyer: O'NEILL,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 Pay for Performance Project
Five Tier Project
Per Services Agreement dated 6/13/06
''A
Total
48,500.00
$48,500.00
- - - ...- a _.._ ..._..... .._n ...... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 500, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580