HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6608210Date: 12/26/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608210
. VIIVcI y . OLW. 1414oiUo 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 CPIO City Survey 45,000.00
Citizen Academy per Lilly
Total $45,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, 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