HomeMy WebLinkAbout352282 PMG ASSOCIATES - PURCHASE ORDER - 6603746Date: 02/06/07
w
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603746
ueuvery uate: Ub/lolub Buyer: O'N,,ML,JAMES
Purchase order number must appear on invoices, packing lists, labels, bills of lac ig, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
2 1 LOl
good morning, Jim,
I need to add $1,000 to PO #6603746; this
Associates, Inc. Please use charge #101
Council did approve the unanticipated vei
thanks
S
charges for this account
unding that came from the N College Business Associat
00.528180 for the added amount.
for this in late 2006 and I had encumbered the funds.
Susan Lehman, Ad/Departm
upport Supervisor
Advance Planning
City of FortCollins
970-221-6813
slehman@fcgov.co
Total
1,000.00
$1,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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