HomeMy WebLinkAbout415640 ICMA - PURCHASE ORDER - 7702636 (2)Ci of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/17/07
Purchase Order Number: 7702636
�Wywl. v rvtILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note:
Line Qty/Units
This order is
Performance Measurement
Program
Description
over $2000 unless signed by James B. O'Neill II, CPPOFNIGP
,
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