HomeMy WebLinkAboutWORK ORDER - RFP - P1155 lAND BUILDING NEEDS ANALYSISDate: 3/5/2009
City of
F„or$ Collins
Page Number: 1
Purchase Order Number: 8857596
uenvery uate: I2iIsrzuus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot
5,200.00-
Reducing for work DRP to do
Total
$5,200.00-
City of Fort C,)Wno 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