HomeMy WebLinkAbout405549 BRAINSTORM - PURCHASE ORDER - 660774Date: 12/08/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607774
��-IVWIy WOLU. ic,uoiuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
t GW LICENCES, TRAINING, AUDIT
P.FOLGER
Total
70,000.00
$70,000.00
City of Fort CojrinDirector of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580