HomeMy WebLinkAbout118550 R W BECK INC - PURCHASE ORDER - 8853432City of Fort Collins
Date: 06/10/08
Purchase Order Number: 8853432
ueuvery uaie: ubi'luius 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 CLIMATE TASK FORCE FROG REVIEW 30,000.00
PROFESSIONAL SERVICES
Total $30,000.00
city of Fort G m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580