HomeMy WebLinkAbout382277 EDGE CONSULTING SERVICES - PURCHASE ORDER - 6607264Date: 11/15/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607264
uenvery uate: 11/15/U6 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Edge cons service Becky
Description
Hogan Las Vegas confr
Total
Extended Price
3,200.00
$3,200.00
City of Fort C9KinY Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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