HomeMy WebLinkAbout405749 MANAGEMENT PARTNERS - PURCHASE ORDER - 6608201ram+
�9
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22106
Purchase Order Number: 6608201
Delivery Date: 12/22/06 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 Organizational Structure Revie 67,600.00
BFO Offer 691
Total $67,600.00
City of Fort Corinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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 $0522-0580 PO Box 580
Fort Collins, CO 80522-0580