HomeMy WebLinkAbout368663 RED OAK CONSULTING MALCOLM PIRNIE - PURCHASE ORDER - 6603070Date: 02/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603070
✓cn rcy ✓OLW. uJ/ Ioluo Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 C.O. #1 11,200.00
City of Fort C in Director of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $11,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580