HomeMy WebLinkAbout182609 COMPET CONSULTING - PURCHASE ORDER - 4402779Date: 10/25/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4402779
Delivery Date: U3II11U4 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and.all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot
2,000.00
Addedum -
�7 Total $2,000.00
City of Fort Co?finf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqtkalid 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