HomeMy WebLinkAbout389317 PROCTOR ENGINEERING GROUP - PURCHASE ORDER - 8853312Date: 06/05/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853312
Delivery Date: 06/04/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CheckMe! AC Tune-up support 178,303.00
order is AQ0alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $178,303.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580