HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 8857098Date: 11/26/2008
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 8857098
Delivery Date: 11/26/2008 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 lot 15,000.00
Temporary Administrative Support services as required for Transportation Planning Department.
Total $15,000.00
City of Fort GqffiinDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580