HomeMy WebLinkAbout398304 LAUREL HILL GIS - PURCHASE ORDER - 6605580Date: 08/30/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605580
. W11Vcly vales. vorovrvo Buyer: STEPHEN, JOHN
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 16,700.00
Nat Res. Resource Management Planning and Tracking Database PER AGREEMENT DATED 8-31-06
Total $16,700.00
' Cityofof Fort C916iny Director of Purchasing and Risk Management
This order is aiid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580