HomeMy WebLinkAbout256667 CHARLIER JMAES - PURCHASE ORDER - 4401291i
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/27/04
Purchase Order Number: 4401291
Delivery Date: 06/30/04 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 EVSAG Facilitation
Not to exceed $12,000
Total
City of Fort CqKinj Director of Purchasing and Risk 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
12,000.00
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580