HomeMy WebLinkAbout119304 THE INNOVATION GROUPS - PURCHASE ORDER - 6606802Date: 10/27/06
�I>r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606802
Delivery Date: 10/26106 yer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, label ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 7,500.00
Annual fee for City's participation in THE IN
Per Invoice # 15561 %
AnnuallG Dues
TION GROUPS from 11/01/06 through 10/31/07
Total
$7,500.00
..., .... . .... .... — ..., ,.� ...y ...... -- ...,.. y ... .., City of Fort Collins
This order is alid 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