HomeMy WebLinkAbout447129 SCHULER CONSULTANTS - PURCHASE ORDER - 8855305Date: 09/03/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855305
Delivery Date: 09/02/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 6,200.00
CONSULT FOR PATCHING OPERATION
per Professional Services Agreement dated 9-2-08.
(� (� Total $6,200.00
City of Fort C mo Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580