HomeMy WebLinkAbout114879 MOLLY JACOBSEN DAVIS - PURCHASE ORDER - 7708224Date 11/20/07
City of Fort Collins
Page Number 1
Vendor 114879
Purchase Order Number 7708224
City of Fort Collins
MOLLY JACOBSEN DAVIS
P0BOX 1546
FORT COLLINS CO 80522-1546
Ship To
CITY CLERK
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO $0521
Delivery Date 11/20/07 Buyer O-NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 each 2,10000
Consulting
Total 1$2,100 00
City of Fort GoXinYl Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580