HomeMy WebLinkAbout371490 NATIONAL DEVELOPMENT COUNCIL - PURCHASE ORDER - 7700319Date: 01 /12/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700319
Delivery Date: 01/12/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Technical Services
Annual Contract
Total
48,000.00
$48,000.00
c ity of rort uoprif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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