HomeMy WebLinkAbout197877 L S A ASSOCIATES - PURCHASE ORDER - 8854233Date: 07/16/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854233
Delivery Date: 07/16/08 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 1 LT 10,000.00
WORK ORDER NO. 1
LABOR AND EXPENSES
FOR THREE TASKS
AS DESCRIBED ON WORK ORDER NO. 1
NOT TO EXCEED
(� Total $10,000.00
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 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