HomeMy WebLinkAbout415283 INQUERY - PURCHASE ORDER - 7702588C�44
City of Fort Coliitts
Page Number: 1
City of Fort Collins
Date: 04/16107
Purchase Order Number: 7702588
ouyer: v-IvtILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Employee Survey
2007
Description
City 01 Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,500.00
Total $1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580