HomeMy WebLinkAbout118550 R W BECK INC - PURCHASE ORDER - 9952681Date: 5/18/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9953061
uenvery uate: 5/18/2009 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 24,550.00
ARRA Support/Investigation
2 1 lot 24,550.00
ARRA Support/Investigation
Total $49,100.00
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City of Fort CcrinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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