HomeMy WebLinkAbout286208 INTERMOUNTAIN CORPORATE AFFAIRS - PURCHASE ORDER - 3300908Date: 02/07/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300908
Delivery Date: 09/30/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SERVICE AGREEMENT DATED
FEBRUARY 5,2003
Line Qty/Units Description Extended Price
1 1 ea Publ Part Mgr -Consultants 150,000.00
Total 150,000.00
City of Fort CqW1n# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhaild 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 80522-0680 PO Box 580
Phone: 970-221-6776 Fax: 970-221-0707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580