HomeMy WebLinkAbout314910 TOOLBOX CREATIVE - PURCHASE ORDER - 7701946Date: 03/21/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701946
uenvery Lime: usrzi/ui 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 Identity Development 14,000.00
PER SCOPE OF WORK DATED 3-16-07
Total $14,000.00
. --Y �' . W1 < <ymijp uirecrwr oT rurcnasing ana KISk Management
This order is rhdhaild over $2000 unless signed by James B. O'Neill 11, 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