HomeMy WebLinkAboutINTERMOUNTOUNTAIN CORPORATE AFFAIRS - CONTRACT - PURCHASE ORDER - P870 3300908City of Port Collins
Page Number: 1 of 1
Data. 02/07/03
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 Oty/Units Description Extended Price
1 1 ea Publ Part Mgr -Consultants 150,000.00
Total
'A .
150,000.00
This order is �alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Accounting Department
City of Fort Collins Purchasing, PO Box 560, Fort Collins, Co 80522-0980 PO Box 580
Phone: 970.221.6776 Fax: 970-221.6707 Email: infood.fortcollins.coms Fort Collins, CO 80522-0590