HomeMy WebLinkAbout268124 STRATEGIC PROGRAMS - PURCHASE ORDER - 6606228Date: 09/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606228
ueuvery uate: Us/28I06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 360 Degree Performance
Total
3,340.00
$3,340.00
city of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rWhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580