HomeMy WebLinkAbout182509 COMPET CONSULTING - PURCHASE ORDER - 4402779Date: 05/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402779
Delivery Date: 05/11104 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
Facilitate communication
and collaboration
Total
2,300.00
$2,300.00
Uty of Tort UOBiny Uirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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