HomeMy WebLinkAboutR3 CONSULTING - PURCHASE ORDER - 8851784Cate of &Fortns
Page Number 1
Vander 487006
City of Fort Collins
R8 CONSULTINO GROUP
4511 CHIPPENDALE OR SUITE 708
SACRAMENTO CA ON41
Delivery Date 03/25/08
urchase Order number must appear on Invoices packing
Note
Line Qty/Units
1 Trash Services Study
per terms and conditions of RFP# 110g
and agreement dated 3 25 08
Date 03/25/08
Purchase Order Number 8851784
Ship To
NATURAL RESOURCES
Ctt'11" OK FORT COLLINS
204 W MOUNTAIN
FORT COLLINS CO 80521
Buyer STEPHEN JOHN
labels, bills of lading, and all corn
Description
Total
Extended Price
58 250 00
$58 250 00
This order is tiolhalid over $2000 unless signed by James B O Neill 11 CPPO FNIGP City of Fort Collins
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Boxting 580 Department
Phone 970 22"775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580