HomeMy WebLinkAbout118550 R W BECK INC - PURCHASE ORDER - 8857224Date: 12/3/2008
Purchase Order Number: 8857224
Page Number: 1
Delivery Date: 12/3/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noce
Line Qty/Units Description Extended Price
1 1 lot
75,000.00
Infrastructure (AM]) Consulting
Services
P1029
Advanced Metering
This order is n`gt/vaiid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
Total $75,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580