HomeMy WebLinkAbout132105 INTERNATIONAL COUNCIL FOR LOCAL ENVIRONMENT - PURCHASE ORDER - 2203025CixyofP�l� City of Fort Collins
Page Number: 1 of 1
Date: 05/14/02
PURCHASE ORDER NUMBER: 2203025
Delivery Date: 07/31/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IY V 1 c:
Line: uryiunns: Description: Extended Price:
1 1 lot Development and implementation 12,000.00
of a-S=ainability inventory" per scope of work.
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
12,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580