HomeMy WebLinkAbout113633 THE INNOVATION GROUPS - PURCHASE ORDER - 2208697Date: 12/24/02
City of Fort Collins
Citvof F=C
Page Number: 1 of 1
Purchase Order Number: 2208697
Delivery Date: 12/23/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
iote:
Line Qty/Units Description Extended Price
1 2003 Membership
Pending - Tammy
Total
5,000.00
5,000.00
This order is r}athalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&i.fortcollins.co.us Fort Collins, CO 80522-0580