HomeMy WebLinkAbout442011 INTERA INC - PURCHASE ORDER - 8853003Date: 05/20/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853003
----- buyer: UIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
+ute:
Line Qty/Units Description Extended Price
lot
NISP DEIS Review
Total
57,200.00
$57,200.00
t.ny or rort uqrimf ulrector of Purchasing and Risk Management
This order is AQVvalid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580