HomeMy WebLinkAbout160196 MCFADDEN AND ASSOCIATES - PURCHASE ORDER - 7702989Date: 05/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702989
Delivery Date: 05/01/07 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
Inv 07-765 Training
3,050.00
Total $3,050.00
_.., _.. .. _ .... _.. .. .. , ....,, ...... ......,, ...o... City of Fort Collins
This order Is alid 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