HomeMy WebLinkAbout398279 RANKIN ARCHITECTS - PURCHASE ORDER - 6605593Date: 08/31106
UiN it Wi A r ,,
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6605593
Delivery Date: 08/31/06 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 Consulting Services
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1,500.00
$1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580