HomeMy WebLinkAbout263716 THE CARMEN GROUP - PURCHASE ORDER - 3305955Date: 09/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305955
Delivery Date: 12/26/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lobbyist fees 35,000.00
Total
This order is riQjhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580