HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648City of
wort Collins
Page Number: 1
Date: 5/5/2009
Purchase Order Number: 2206648
Delivery Date: 9/16/2002 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
21 Consulting Services 145,773.76
22 Consulting Services
23 Other Prof & Tech Services
PO ACCIDENTLY CLOSE
PO ACCIDENTLY
DENTLY CLOSE
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City of Fort Co�d in Director of Purchasing and Risk Management
This order is ntgthalid over $5000 unless signed by James B. O'Neill It, 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
11,573.75
5,370.21
Total $162,717.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580