HomeMy WebLinkAbout210627 NEIL GRIGG - PURCHASE ORDER - 8855495Fort Collins
Date: 09/12/08
Purchase Order Number: 8855495
Page Number: 1
ueuvery uate: ua11ziut5 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
CONSULTING FOR STORMWATER FROG 4,800.00
POLICY REVIEW
Total $4,800.00
City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $5000 unless signed by James B. O'Neill Il, 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