HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9951119Date: 2/19/2009
City of
F6rt
,Collins
Page Number: 1
Purchase Order Number: 9951119
Delivery Date: 2/19/2009 Buyer: STEPHEN, JOHN
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 7,860.00
Surveying services for N. College Improvement Project per WO #400903900-01-09
Total $7,860.00
OYI" IF -
City of Fort-CoffinFort-Coffiny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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