HomeMy WebLinkAbout421546 CANADA GREEN BUILDING COUNCIL - PURCHASE ORDER - 7704532Date: 06/29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704532
Delivery Date: 06/29/07
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 8421
This order is
Description
Workshop Fee
actor of Purchasing and Risk Management
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
6,200.00
Total $6,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580