HomeMy WebLinkAbout405749 MANAGEMENT PARTNERS - PURCHASE ORDER - 6608201Date: 02/11/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608201
1�1«1uo Buyer: O'NEILL,JAMES
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 5,000.00
Change Order No. 1
Total $5,000.00
City of Fort Co?Tinj Director of Purchasing and Risk Management
This order is rtwhalid over $2000 unless signed by James B. O'Neill II, 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