HomeMy WebLinkAbout382277 EDGE CONSULTING SERVICES - PURCHASE ORDER - 6607264 (2)Date: 11/16/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607264
Delivery Date: 11/15/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Edge cons service Becky 3,200.00
Hogan Las Vegas confr
Total $3,200.00
City of Fort C my Director of Purchasing and Risk Management City of Fort Collins
This order is rfQjhalid 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