HomeMy WebLinkAbout339817 CHRISTIE WARD - PURCHASE ORDER - 4407446Date: 11/10/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407446
Delivery Date: 11/10/04 Buyer: 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 1,000.00
OUT OF BOX 5/20/05 1/2 DAY
Date: May 20, 2005
Hours: 8:30am-12:00pm
Rate: $1,000
Per Letter of Engagement dated 11/1/04
2 1 LOT 1,000.00
COMMUNICATION 5/20/05 1/2 DAY
Impact!"
Date: May 20, 2005
Hours: 1:00am-4:30pm
Rate: $1,000
Per Letter of Engagement dated 11/1/04
Total $2,000.00
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City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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