HomeMy WebLinkAbout424631 KENNEDY JENKS CONSULTANTS - PURCHASE ORDER - 8852423City of Fort Collins
Date: 04/23/08
Purchase Order Number: 8852423
ueuvery uate: u41zs/u8 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
I WO #JH/GF-030608 57,175.61
RENEWAL P974 2008
Total $57,175.61
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580