HomeMy WebLinkAbout413371 KATHY KREGEL - PURCHASE ORDER - 7702036IT
City of FoCity of Fort Collins
rt Collins
Page Number: 1
Date: 03/23/07
Purchase Order Number: 7702036
uenvery uate: UJ/ZJIU7 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 Exec Director Services 30,000.00
1 /15/07-2/15/07
Total
$30,000.00
---a ........ City of Fort Collins
This order is rlQaalid 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