HomeMy WebLinkAbout404704 LYLE SUMEK - PURCHASE ORDER - 6607835Date: 12/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607835
Delivery Date: 12/08/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Community Summit
Economic Agenda
6,000.00
Total $6,000.00
City of Fort CgWtnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQI,4alid over $2000 unless signed by James B. O'Neill 11, 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