HomeMy WebLinkAbout129614 PROFESSIONAL DOCUMENT SOLUTIONS - PURCHASE ORDER - 9952681 (2)Fort Collins
Page Number: 1
Date: 5/1812009
Purchase Order Number: 9953063
Delivery Date: 5/18/2009 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 137,442.00
PARKS
PER TERMS AND CONDITIONS OF P1059 AND
RENEWAL LETTER DATED 1-22-09
2 Other Prof & Tech Services 91,174.00
NATURAL RESOURCES
3 Other Prof & Tech Services 10,115.00
UTILITIES
(� /� j�J Total $238,731.00
_ 1 0 / tl[ o- �li---
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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