HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 9952363Date: 4/15/2009
City of
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Page Number: 1
Purchase Order Number: 9952363
Delivery Date: 4/14/2009 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 21,453.50
Minor Street Capital
Harmony Rd. conceptual design. Per Work Order #PBSJ2-400902000-09.
Total $21,453.50
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is nNQValid 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