HomeMy WebLinkAbout424631 KENNEDY JENKS CONSULTANTS - PURCHASE ORDER - 8852134Date: 04/09/08
'irin N'�.:.:
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852134
ueuvery uate: 04/gs/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 30667
5,840.39
WO #JH/GF-030608
�ity or rorc � uirecior or rurcnasing ana KIsK management
in
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970.221.6707 Email: purchasing@fcgov.com
Total $5,840.39
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580