HomeMy WebLinkAbout283716 THE CARMEN GROUP INC - PURCHASE ORDER - 4400690(=A*'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /27/04
Purchase Order Number: 4400690
Delivery Date: 01/27/04 Buyer: O'NEILL,JAMIES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lobbyfees 8,827.66
Total $8,827.66
City of Fort CqWInY Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580