HomeMy WebLinkAbout421215 THE KEYSTONE CENTER - PURCHASE ORDER - 7704428(MUMM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/26/07
Purchase Order Number: 7704428
UVI�UIV' 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
I Prot Services 04/01-04/30
Michael Hughes
2,600.00
Total $2,600.00
%.ny or rort u m ulrector of Purchasing and Risk Management
This order is ft1halid 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