HomeMy WebLinkAbout320458 RAISING MORE MONEY - PURCHASE ORDER - 4402594aCity of Fort Collins
Cityof Fort Collins
Page Number: 1
Date: 04/29/04
Purchase Order Number: 4402594
Buyer: I:AKtY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
8,500.00
DENVER WORKSHOP
"RAISING MORE MONEY 101" WORKSHOP.
DATE: MAY 12-13, 2004
LOCATION: DENVER, CO
PARTICIPANTS: 6
PER INVOICE DATED 4/28/04
City of Fort CoffinCoffinj Director of Purchasing and Risk Management
This order is ft1halid 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
Total $8,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580