HomeMy WebLinkAbout104248 EMPLOYERS UNITY INC - PURCHASE ORDER - 4406681Date: 10/13/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406681
'10424$
Ship 1 v:
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H#JMAKRESOURGBS
T9000
CIYtF FOR!COPtBOX LLIS
AFWADA GO 8woo.*4000 .
21 N IV#ASQN,:2iVp i±i»# OFf
FORT GOLLIN'S CO 80524-44f8
Delivery Date: 10/13/04
Buver: CAREY, 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
Annual Consulting Fees
Per Invoice #112496
5,310.00
Total $5,310.00
City of Fort CcIffino Director of Purchasing and Risk Management City of Fort Collins
This order is r1l over $2000 unless signed by James B. O'Neill 11, 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