HomeMy WebLinkAbout118550 R W BECK INC - PURCHASE ORDER - 8852937Date: 05/19/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852937
uenvery uate: ueilaius 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 Sustainability Program 75,000.00
Phase 2 (P1029)
(� Total $75,000.00
City of Fort CclllinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522.0580