HomeMy WebLinkAbout415640 ICMA - PURCHASE ORDER - 7702636Date: 04/17/07
City of FortColtms City of Fort Collins
Page Number: 1
Purchase Order Number: 7702636
ouyer, L)'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1
This order is
Qty/Units
Performance Measurement
Program
Description
rector of Purchasing and Risk Management
I 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
Extended Price
5,250.00
Total $5,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580