HomeMy WebLinkAbout118550 R W BECK INC - PURCHASE ORDER - 8856062Date: 10/8/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856062
Delivery Date: 10/7/2008 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 W.O. -Phase 3
Enterprise Sustainability
Build a Green/Sustainable Utility
Total
50,000.00
$50,000.00
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This order is Wald 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
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580