HomeMy WebLinkAbout418161 KATIE M HOFFNER - PURCHASE ORDER - 7704399Date: 06/25/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7704399
Delivery Date: 06/25/07
Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1
Qty/Units
lit
application. 40 hours of
preparation plus
extraordinary expenses for travel, etc.
Description
Clean Energy Cluster DOE Grant
Total
City of Fort Coffin Director of Purchasing and Risk Management
This order is rtQlhalid 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
3,500.00
$3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580