HomeMy WebLinkAbout113633 INNOVATION GROUPS - PURCHASE ORDER - 3302046MEND
EMS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/16/03
Purchase Order Number: 3302046
uenvery uate: v1+1 iaiva Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Membership-6/2003 to 6/2004
Per Invoice # 1354
Total
a ILY Ui rori %, rn un-ecior oT rurcnasing ano Kisk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,250.00
5,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580