HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8857390Date: 12/11 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857390
Delivery Date: 12/11/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, label , /bills of lading, and all correspondence.
Note:
1'
Line Qty/Units Description Extended Price
1 1 LOT
MIS SERVICES
for Streets Network Speed Increase
Project Engineer: Hillary Koontz
Total
13,081.00
$13,081.00
City of Fort CVinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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