HomeMy WebLinkAbout388663 RED OAK CONSULTING - PURCHASE ORDER - 8855377Date: 09/10/08
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855377
Delivery Date: 09/09/08 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 1 lot 28,985.00
WO 3 Cost of Service -Utilities
Total
order is AQQ Aalid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$28,985.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580