HomeMy WebLinkAbout160196 MCFADDEN AND ASSOCIATES - PURCHASE ORDER - 7702989 (2)s gip,,
1 512 i 1i
City of Fort Collins
Page Number: 1
Date:
07/19/07
Purchase Order Number: 7702989
City of Fort Collins
uellvery uate: 05/01/07 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
3 1
Inv 07-776 Training
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
450.00
$450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580