HomeMy WebLinkAbout275431 ROCKY MOUNTAIN SUSTAINABLE - PURCHASE ORDER - 7704294Ili µ
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/18/07
Purchase Order Number: 7704294
""r VULU. VVI1o1VI 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
1 Local Living Economy 25,000.00
Project"Uniq Fort Collins"
Total $25,000.00
City of Fort CqffmY Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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