HomeMy WebLinkAbout118550 R W BECK INC - PURCHASE ORDER - 9952891Date: 5/8/2009
Fort of
Page Number: 1
Purchase Order Number: 9952891
Delivery Date: 5/8/2009 Buyer: DICK,OPAL
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 63,200.00
Technology Strategic Plan
Total $63,200.00
..._....._.._�_..._..- 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